Discussion List

• Orders Awaiting Approval Email Options???

  Answered 16 views 3 comments 0 points Most recent by Rich Crist 4:57PMDistribution - JDE1 (MOSC)
• The attribute SUPPLIER_INVOICE_AMOUNT has invalid usage. Approver list may not be genarated

  Answered 51 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 199 views 6 comments 0 points Most recent by LeratoK Jun 30, 2025 7:52AMHuman Capital Management - EBS (MOSC)
• Sourcing Award Approval Withdraw

  Answered 12 views 3 comments 0 points Most recent by Nirmal Natarajan-Oracle May 26, 2025 1:15PMProcurement - EBS (MOSC)
• Ad Hoc Approvals in Expenses

  Answered ✓ 45 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 1 view 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 1 view 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"

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

  Answered ✓ 21 views 2 comments 0 points Most recent by HSZ Dec 31, 2024 6:54AMProcurement - EBS (MOSC)
• Missing Approve Menu in Approval review (P43081)

  Answered 330 views 5 comments 0 points Most recent by User_4O6JL Dec 11, 2024 7:02AMDistribution - JDE1 (MOSC)
• Change orders by only one groupe

  Answered 2 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 ✓ 22 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 11 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 11 views 2 comments 0 points Most recent by User_L4JLO Oct 7, 2024 12:22PMChannel Revenue Management - EBS (MOSC)