Discussion List

• The set-up for the current user allows access beyond a single supplier hierarchy or its sites or con

  Answered 21 views 1 comment 0 points Most recent by Dave Felton-Oracle Jan 8, 2019 2:41PMProcurement - EBS (MOSC)
• PO pdf email attaching error.PNG to each email

  Answered 19 views 1 comment 1 point Most recent by MikeWilliams-Oracle Jan 8, 2019 2:39PMProcurement - EBS (MOSC)
• Notifications are not loading for a particular user

  Answered 18 views 1 comment 1 point Most recent by Mike Filakosky -Oracle Jan 8, 2019 2:13PMProcurement - EBS (MOSC)
• Various status for Purchase orders in iSupplier portal

  Answered ✓ 56 views 2 comments 1 point Most recent by Nitin Jain Jan 8, 2019 11:47AMProcurement - EBS (MOSC)
• 'POS Supplier Registration and Profile Management' Notifications

  Answered 73 views 1 comment 1 point Most recent by Jeff McCall-Oracle Jan 8, 2019 11:39AMProcurement - EBS (MOSC)
• Customer field in the User Form - iSupplier portal

  Answered 14 views 1 comment 0 points Most recent by Jeff McCall-Oracle Jan 8, 2019 11:36AMProcurement - EBS (MOSC)
• Web Supplier Notify Buyer of PO Acknowledgement

  Answered 25 views 4 comments 1 point Most recent by Nitin Jain Jan 8, 2019 11:08AMProcurement - EBS (MOSC)
• FYI: Standard Purchase Order 1915,0 --- iSupplier Users

  Answered 43 views 4 comments 1 point Most recent by Nitin Jain Jan 4, 2019 9:20AMProcurement - EBS (MOSC)
• iSupplier invoices, po_header_id in ap_invoices_all

  Answered 21 views 3 comments 1 point Most recent by Kiran Katti Jan 4, 2019 8:26AMProcurement - EBS (MOSC)
• 12.1.3: Procurement Family Update - Consolidated Rollup Patch :28883549:R12.PO.B was released Decem

  56 views 0 comments 1 point Most recent by LisaO -Oracle Dec 31, 2018 10:42AMProcurement - EBS (MOSC)
• How to hide 'Request Changes' in iSupplier portal

  Answered ✓ 73 views 6 comments 1 point Most recent by Nitin Jain Dec 19, 2018 10:21AMProcurement - EBS (MOSC)
• How to hide worklist in a Inquiry only responsibility

  Answered 38 views 2 comments 1 point Most recent by user10163762 Dec 18, 2018 11:33AMProcurement - EBS (MOSC)
• Additional DFF attributes required in PO line level

  Answered ✓ 64 views 3 comments 0 points Most recent by Dave Felton-Oracle Dec 14, 2018 11:16AMProcurement - EBS (MOSC)
• Approved PO Conversion

  Answered 24 views 3 comments 0 points Most recent by Nitin Jain Dec 14, 2018 10:32AMProcurement - EBS (MOSC)
• Default Invoice Batch Name, Pay Group

  Answered 63 views 1 comment 1 point Most recent by Nitin Jain Dec 12, 2018 2:25PMProcurement - EBS (MOSC)
• Invoice validation for invoices which come through via iSupplier portal

  Answered 27 views 1 comment 1 point Most recent by Nitin Jain Dec 12, 2018 2:23PMProcurement - EBS (MOSC)
• I supplier attachment query

  Answered 523 views 5 comments 2 points Most recent by Sergio F Oliveira Dec 12, 2018 4:23AMProcurement - EBS (MOSC)
• Acknowledgement required flag on Purchase Orders

  Answered ✓ 119 views 2 comments 1 point Most recent by Nitin Jain Dec 11, 2018 5:00PMProcurement - EBS (MOSC)
• How to Associate Supplier Banks at both Supplier and Supplier Site Level

  Answered 24 views 1 comment 0 points Most recent by Dave Felton-Oracle Dec 11, 2018 4:42PMProcurement - EBS (MOSC)
• I supplier attachments download and catalog publishing by one shot.

  Answered 17 views 2 comments 0 points Most recent by Nitin Jain Dec 10, 2018 10:32AMProcurement - EBS (MOSC)
• Hide old purchase orders in iSupplier portal

  Answered ✓ 61 views 2 comments 1 point Most recent by Sergio F Oliveira Dec 10, 2018 7:12AMProcurement - EBS (MOSC)
• I supplier users and contact name

  Answered 27 views 2 comments 2 points Most recent by 3512761 Dec 2, 2018 4:39AMProcurement - EBS (MOSC)
• Future dated invoices in iSupplier portal

  Answered ✓ 91 views 1 comment 1 point Most recent by Dave Felton-Oracle Nov 30, 2018 9:27AMProcurement - EBS (MOSC)
• Purchase order Hold on Suppliers

  Answered 964 views 10 comments 1 point Most recent by Fusion Business Analyst -MA Nov 20, 2018 8:28AMProcurement - EBS (MOSC)
• Does isupplier has a option for the PO to be only acknowledged by supplier user before accepting or

  Answered 604 views 8 comments 3 points Most recent by 3399979 Nov 16, 2018 5:23PMProcurement - EBS (MOSC)
• iSupplier - The record contains stale data error

  Answered ✓ 66 views 2 comments 1 point Most recent by Nitin Jain Nov 12, 2018 10:00AMProcurement - EBS (MOSC)
• Any validations, virus scans on attachments to Oracle

  Answered 79 views 9 comments 2 points Most recent by Nitin Jain Nov 8, 2018 5:51PMProcurement - EBS (MOSC)
• iSupplier portal - Home - Help error

  Answered 77 views 22 comments 0 points Most recent by User_XCFS7 Nov 8, 2018 10:39AMProcurement - EBS (MOSC)
• iSupplier - Purchase order notifications to suppliers

  Answered 19 views 1 comment 1 point Most recent by Dave Felton-Oracle Nov 8, 2018 9:44AMProcurement - EBS (MOSC)
• What is the best way to track all personalizations done in our application

  Answered 41 views 3 comments 1 point Most recent by Pramod Sethi-Oracle Nov 7, 2018 5:38AMProcurement - EBS (MOSC)