Discussion List

• Approve or Reject PO Change Order Request

  Answered 11 views 3 comments 0 points Most recent by Nirmal Natarajan-Oracle Apr 15, 2022 12:44PMProcurement - EBS (MOSC)
• When Performing Acknowledgement in Isupplier for an order the Order date gets changes to system date

  Answered 1 view 1 comment 0 points Most recent by Nirmal Natarajan-Oracle Apr 15, 2022 7:15AMProcurement - EBS (MOSC)
• R12 Isupplier - how can we tell who is logging in?

  Answered ✓ 1 view 3 comments 0 points Most recent by TerriC Mar 23, 2022 2:48PMProcurement - EBS (MOSC)
• R12: Supplier Approvals - Internal creation & update

  Answered 1 view 3 comments 0 points Most recent by Nitin Jain Mar 18, 2022 2:00PMPayables and Cash Management - EBS (MOSC)
• How can we implement our company PCard as a payment method into our PO to AP vendor pay process

  Answered 43 views 2 comments 0 points Most recent by Paul-Marie Abchi Feb 2, 2022 7:43AMProcurement - EBS (MOSC)
• Supplier Registration Notifications ain't showing IBAN details in the approval notification

  Answered 1 view 1 comment 0 points Most recent by Paartha-Oracle Jan 30, 2022 9:26AMProcurement - EBS (MOSC)
• How to disqualify a supplier when Sourcing RFQ is in closed and locked state?

  Answered 12 views 1 comment 0 points Most recent by Paartha-Oracle Jan 30, 2022 9:19AMProcurement - EBS (MOSC)
• Supplier Performance Evaluation (Existing Supplier)

  Answered 51 views 3 comments 1 point Most recent by Paartha-Oracle Jan 17, 2022 4:19AMProcurement - EBS (MOSC)
• How to create supplier login base on the supplier name not supplier email address

  Answered 186 views 4 comments 1 point Most recent by User_629V8 Jan 3, 2022 7:13PMProcurement - EBS (MOSC)
• ISupplier External Link Redirecting To Internal Node

  Question 12 views 0 comments 0 points Most recent by User_FAGV8 Dec 24, 2021 5:15AMTechnology Stack - EBS (MOSC)
• QR CODE IN PL/SQL

  4.2K views 2 comments 2 points Most recent by User_SNL6H Nov 22, 2021 5:47AMProcurement - EBS (MOSC)
• EBS Procurement iSupplier Analyzer Feedback Thread

  538 views 34 comments 4 points Most recent by Dave Felton-Oracle Nov 17, 2021 4:21PMProcurement - EBS (MOSC)
• EBS Procurement OSN Analyzer Feedback Thread

  463 views 29 comments 2 points Most recent by User_GCBMF Nov 10, 2021 8:40PMProcurement - EBS (MOSC)
• How to make attachments mandatory in iSupplier invoice creation page

  Answered ✓ 394 views 3 comments 3 points Most recent by Nirmal Natarajan-Oracle Nov 1, 2021 1:12AMProcurement - EBS (MOSC)
• R12.2.6 -Isupplier Portal- How to add sections on Login page for Isupport Portal External view for '

  Answered 52 views 4 comments 0 points Most recent by Nirmal Natarajan-Oracle Nov 1, 2021 1:00AMProcurement - EBS (MOSC)
• iSupplier Allows Vendors to Delete Attachments in iSupplier After Invoice Is Approved

  Answered 1 view 1 comment 0 points Most recent by DGray Oct 26, 2021 7:07PMPayables and Cash Management - EBS (MOSC)
• How to default the CPA while creating the Standard PO

  Answered 404 views 9 comments 2 points Most recent by Joshua Chao Sep 28, 2021 3:35AMProcurement - EBS (MOSC)
• how to setup Punchout XML PO delivery acknowledgement in oracle R12 EBS

  Answered 48 views 2 comments 0 points Most recent by User_XQ8MO Aug 19, 2021 3:45PMProcurement - EBS (MOSC)
• XML Report not generating excel output

  Answered 33 views 7 comments 0 points Most recent by User_G95BV Aug 19, 2021 1:30PMProcurement - 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)
• Discussion Derived from SR#3-25277324527, Error when Search Work Confirmation through Requested FLD.

  11 views 1 comment 1 point Most recent by Nirmal Natarajan-Oracle Jul 6, 2021 12:58PMProcurement - EBS (MOSC)
• iSupplier - Invoices without PO

  Question 1 view 0 comments 0 points Most recent by Paul-Marie Abchi Jun 7, 2021 7:53AMProcurement - EBS (MOSC)
• how to add a LoV on attachment description field

  Answered 70 views 3 comments 0 points Most recent by User_8XJ1D Jun 4, 2021 2:22AMProcurement - EBS (MOSC)
• Update WebCenter/OCR Invoices from iSupplier Portal

  Question 11 views 0 comments 0 points Most recent by GaganJindal May 5, 2021 2:50PMPayables and Cash Management - EBS (MOSC)