Discussion List

• How to use PO Acceptances without using iSupplier or creating user accounts for supplier contacts

  Answered 26 views 7 comments 0 points Most recent by johnboyack Nov 20, 2025 12:05AMProcurement - EBS (MOSC)
• IN ebs same like invoice can we able to define approval for payment also for any type, quick, PPR

  Answered 13 views 2 comments 0 points Most recent by Srinivas-Oracle Support-Oracle Nov 13, 2025 4:40PMPayables and Cash Management - EBS (MOSC)
• About AME in Oreder Management RMA (12.2.12)

  18 views 1 comment 0 points Most recent by Bobbi S-Oracle Nov 5, 2025 11:23PMOrder Management - EBS (MOSC)
• Orders Awaiting Approval Email Options???

  Answered 22 views 3 comments 0 points Most recent by Rich Crist Oct 2, 2025 4:57PMDistribution - JDE1 (MOSC)
• The attribute SUPPLIER_INVOICE_AMOUNT has invalid usage. Approver list may not be genarated

  Answered 80 views 3 comments 0 points Most recent by Sirisha Padmala-Oracle Jul 11, 2025 3:55PMProcurement - EBS (MOSC)
• I got the error Message in ERP Oracle.jbo.TooManyObjectsException :JBO-25013: Too Many Objects Match

  Answered 208 views 6 comments 0 points Most recent by LeratoK Jun 30, 2025 7:52AMHuman Capital Management - EBS (MOSC)
• Sourcing Award Approval Withdraw

  Answered 13 views 3 comments 0 points Most recent by Nirmal Natarajan-Oracle May 26, 2025 1:15PMProcurement - EBS (MOSC)
• Ad Hoc Approvals in Expenses

  Answered ✓ 53 views 4 comments 1 point Most recent by Pere Taule-Oracle Mar 19, 2025 1:17PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Worker's proposed line manager option is not available in the "Approval Chain Of"

  Answered 7 views 1 comment 0 points Most recent by Satya Nimmagadda-Oracle Mar 5, 2025 6:28AMCNC, DB and Operating System - JDE1 (MOSC)
• Claim Approval error

  Answered 3 views 2 comments 0 points Most recent by Naga Kumari K -Oracle Feb 23, 2025 3:04AMChannel Revenue Management - EBS (MOSC)
• PO Approval Error "Supplier Site (VALUE=nnnn) is not an Active and Valid Purchasing Supplier Site"

  182 views 3 comments 0 points Most recent by Nirmal Natarajan-Oracle Feb 17, 2025 9:43AMProcurement - EBS (MOSC)
• PO Account Generate & Approval

  Answered ✓ 22 views 2 comments 0 points Most recent by HSZ Dec 31, 2024 6:54AMProcurement - EBS (MOSC)
• Missing Approve Menu in Approval review (P43081)

  Answered 332 views 5 comments 0 points Most recent by User_4O6JL Dec 11, 2024 7:02AMDistribution - JDE1 (MOSC)
• Change orders by only one groupe

  Answered 5 views 1 comment 0 points Most recent by Nirmal Natarajan-Oracle Dec 9, 2024 4:26PMProcurement - EBS (MOSC)
• Is it possible to change the 'Line Details' section in the Fluid Voucher Approval page?

  Answered ✓ 25 views 2 comments 0 points Most recent by Gail-Oracle Nov 7, 2024 12:31AMFinancial Management - PSFT (MOSC)
• Hide approval units from users who are not owners of those units

  Answered 14 views 1 comment 0 points Most recent by Kiran Nagaraja-Support-Oracle Oct 22, 2024 10:04AMHyperion EPM General (MOSC)
• submitted an accrual offer for approval the status remains as Submitted - Budget Approval

  Answered 14 views 2 comments 0 points Most recent by User_L4JLO Oct 7, 2024 12:22PMChannel Revenue Management - EBS (MOSC)