Discussion List

• A way to deleting old records in the FND_LOBS table

  Answered 328 views 3 comments 0 points Most recent by User_VH34R Jul 31, 2024 6:27PMProcurement - EBS (MOSC)
• Search Criteria in Advanced Search missing 'Products and Services' in Supplier screen

  Answered 149 views 7 comments 2 points Most recent by Nitin Jain Jan 19, 2024 2:51PMProcurement - EBS (MOSC)
• Disable/Hide -- Register New Supplier -- button in Sourcing RFQ

  Answered ✓ 137 views 4 comments 1 point Most recent by Nandhini T Nov 9, 2023 10:13AMProcurement - EBS (MOSC)
• API For PR To Reserve Funds Automatically

  Answered 272 views 7 comments 0 points Most recent by User_6AZTR Dec 29, 2022 11:08AMProcurement - EBS (MOSC)
• How to make attachments mandatory in iSupplier invoice creation page

  Answered ✓ 401 views 3 comments 3 points Most recent by Nirmal Natarajan-Oracle Nov 1, 2021 1:12AMProcurement - EBS (MOSC)
• "Invalid CACert File" error when trying to delivery PO XML messages to OSN/OSuN

  119 views 2 comments 0 points Most recent by Mike Filakosky -Oracle Jul 16, 2021 12:28PMProcurement - EBS (MOSC)
• APIs for Finally Close/ Cancele Requisition

  Answered 36 views 3 comments 0 points Most recent by Vijaidilip Mithrasekaran Jul 12, 2021 12:51PMProcurement - EBS (MOSC)
• OSN Supplier Registration - query about Trading Partner details

  Answered ✓ 50 views 5 comments 1 point Most recent by User_GCBMF Jun 17, 2021 9:09PMProcurement - EBS (MOSC)
• how to add a LoV on attachment description field

  Answered 71 views 3 comments 0 points Most recent by User_8XJ1D Jun 4, 2021 2:22AMProcurement - EBS (MOSC)
• impact on oracle R12.1.3 due to 12c database upgrade

  Answered 1.3K views 12 comments 7 points Most recent by Kamalakar.N Apr 12, 2021 5:55PMProcurement - EBS (MOSC)
• How to enable 'Receipt Line Application' to apply Receipt to BOE ?

  Answered 57 views 5 comments 0 points Most recent by PC_001 Sep 17, 2020 11:48PMProcurement - EBS (MOSC)
• Unable to find POXACREC.rdf in appl_top

  Answered 39 views 2 comments 0 points Most recent by Mike Filakosky -Oracle Sep 16, 2020 9:58PMProcurement - EBS (MOSC)
• Is there any doc id listing the functionalities of R 12.2.8 vs 12.1.3

  Answered ✓ 255 views 11 comments 3 points Most recent by user10244019 Aug 21, 2020 10:51PMProcurement - EBS (MOSC)
• Complete steps for Month End Closing

  Answered 33 views 1 comment 0 points Most recent by Mike Filakosky -Oracle Aug 9, 2020 10:25PMProcurement - EBS (MOSC)
• How to customize cXML

  Answered 25 views 1 comment 0 points Most recent by Mike Filakosky -Oracle Jul 24, 2020 8:39AMProcurement - EBS (MOSC)
• How to customize cXML

  Answered 31 views 2 comments 0 points Most recent by Nitin Jain Jul 23, 2020 2:22PMProcurement - EBS (MOSC)
• Unable To Approve Standard PO - Tax Calculation Error:The System Could Not Determine The Applicable

  Answered 30 views 1 comment 1 point Most recent by Mike Filakosky -Oracle Jul 22, 2020 10:18PMProcurement - EBS (MOSC)
• Workflow Error at "Is Document Complete" Activity

  Answered 83 views 2 comments 0 points Most recent by Mike Filakosky -Oracle Jul 13, 2020 7:48AMProcurement - EBS (MOSC)
• R12.2 Supplier Management OAF Page Access to only Payment Details to update Remittance Email

  Answered 92 views 6 comments 0 points Most recent by Jai Soni Jul 10, 2020 4:36AMProcurement - EBS (MOSC)
• Impact of changing vendor type in supplier management

  Answered ✓ 66 views 3 comments 0 points Most recent by Suresh Kamineni Jul 5, 2020 12:13AMProcurement - EBS (MOSC)
• This document type is currently not supported for this process - po_change_api1_s.update_po

  Answered 153 views 6 comments 0 points Most recent by Suresh Kamineni Jun 29, 2020 2:43AMProcurement - EBS (MOSC)
• Use Destination Type Inventory with PO Related Project

  Answered ✓ 53 views 3 comments 1 point Most recent by madhusudhanan Jun 22, 2020 5:49PMProcurement - EBS (MOSC)
• APPROVED SUPPLIER LIST maintenance

  Answered 66 views 8 comments 1 point Most recent by Unknown May 4, 2020 5:31PMProcurement - EBS (MOSC)
• How to PR/PO Documents get approved from Workflow Notification Mailer (Email) ?

  Answered 42 views 2 comments 0 points Most recent by Pennycong-Oracle Apr 16, 2020 9:08PMProcurement - EBS (MOSC)
• Auto Close Open Purchase Order which have zero balance/Qty

  Answered ✓ 150 views 11 comments 0 points Most recent by Jai Soni Apr 16, 2020 9:57AMProcurement - EBS (MOSC)
• How to create constraint in Oracle Purchasing ?

  Answered 76 views 5 comments 0 points Most recent by Jai Soni Apr 6, 2020 2:25AMProcurement - EBS (MOSC)
• Difference between PO Summay & View Purchasing Documents forms

  Answered 22 views 1 comment 0 points Most recent by Raja Ivaturi Apr 5, 2020 11:52PMProcurement - EBS (MOSC)
• How to call back PO ?

  Answered 24 views 3 comments 1 point Most recent by Sanjay Desai EBS Apr 3, 2020 9:54AMProcurement - EBS (MOSC)
• Manual PO Requester

  Answered 27 views 2 comments 0 points Most recent by Mike Filakosky -Oracle Mar 25, 2020 11:25AMProcurement - EBS (MOSC)
• PO change history

  Answered 47 views 4 comments 1 point Most recent by Mike Filakosky -Oracle Mar 23, 2020 10:04AMProcurement - EBS (MOSC)