How to Display PO number for WIP job with OSP Operation(s) in Technician Portal

(Doc ID 1488797.1)

Last updated on JULY 16, 2018

Applies to:

Oracle Depot Repair - Version 12.1.3 and later
Information in this document applies to any platform.


How to display the Purchase Order (PO) Number for an Outside Processing (OSP) step in a WIP job in the High Volume Repair / Technician Portal?


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms