Attention: To align with new corporate security policies, and to match policies adopted by other communities within Oracle, the My Oracle Support Community access requirements will change beginning September 18, 2025. MOSC will now require that member accounts in our community be associated to a *corporate* email address. This means that users with generic domains (such as gmail.com, yahoo.com, and others) will no longer be granted access to the discussion forums and ideas labs. If this policy affects you, act now to change the email address that is associated with your Oracle (and community) account. Alternatively, you can opt to create a new Oracle account that uses your corporate email domain.

Procurement - EBS (MOSC)

Need-by-Date Validation happening on all lines(12.2.4)

Aug 17, 2016 2:14PM edited Mar 8, 2017 3:39AM in Procurement - EBS (MOSC) 1 comment

1. RQ was created in 2015. PO was created using this RQ.

2. Requester wants to do Change Order by reducing the Quantity & need-by-date on line 1 but the system is validating both lines of the order.

See attachment and advise any thoughts..

How can I attach document, when I click on Attach - it says content in this doc not allowed? Also, How do I unmark it as question? Please advise.

Tagged:

EBS_PROC_iProcurement

0

Howdy, Stranger!

To view full details, sign in to My Oracle Support Community.

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

Category Leaderboard

Top contributors this month