Discussion List

• UDA Dependent attribute for minority type

  Question 13 views 0 comments 0 points Most recent by madhusudhanan Jul 1, 2020 11:08PMProcurement - EBS (MOSC)
• supplier profile management for child suppliers

  Answered 50 views 5 comments 0 points Most recent by madhusudhanan Jun 29, 2020 4:57PMProcurement - EBS (MOSC)
• supplier business classification status

  Answered 48 views 2 comments 0 points Most recent by Nitin Jain Jun 29, 2020 12:30PMProcurement - EBS (MOSC)
• You are not authorized to update the Attachment

  Answered 32 views 2 comments 0 points Most recent by Syed Iftikhar Ahmed Jun 25, 2020 8:21AMProcurement - EBS (MOSC)
• Unable to open iSupplier portal full access

  Answered 154 views 1 comment 0 points Most recent by Mike Filakosky -Oracle Jun 24, 2020 9:45AMProcurement - EBS (MOSC)
• Use Destination Type Inventory with PO Related Project

  Answered ✓ 52 views 3 comments 1 point Most recent by madhusudhanan Jun 22, 2020 5:49PMProcurement - EBS (MOSC)
• isupplier portal- GBPA price change request

  Answered 18 views 1 comment 0 points Most recent by madhusudhanan Jun 22, 2020 5:44PMProcurement - EBS (MOSC)
• New Supplier Registration

  Answered 31 views 1 comment 0 points Most recent by SArunP Jun 12, 2020 11:00PMProcurement - EBS (MOSC)
• Is there any Standard ASN report for Warehouse team to know about the supplier shipment

  Answered 31 views 1 comment 3 points Most recent by Mike Filakosky -Oracle Jun 11, 2020 3:09PMProcurement - EBS (MOSC)
• Can we make Bank details not mandatory at Supplier Registration Page

  Answered 54 views 9 comments 0 points Most recent by Nidhi Chhajed Jun 11, 2020 9:17AMProcurement - EBS (MOSC)
• In Isupplier, unable to edit/update 'Organization' details under 'Company Profile'

  Answered 73 views 4 comments 1 point Most recent by Bala.krishna Jun 11, 2020 1:41AMProcurement - EBS (MOSC)
• In iSupplier portal, 'View PDF' keeps Showing The First Purchase Order For All Purchase Orders

  Answered 48 views 6 comments 0 points Most recent by Bala.krishna Jun 11, 2020 1:40AMProcurement - EBS (MOSC)
• notification sent to supplier after publishing RFQ

  Answered 16 views 1 comment 0 points Most recent by SArunP Jun 10, 2020 10:19PMProcurement - EBS (MOSC)
• Overdue receipts alert to supplier

  Answered 13 views 2 comments 0 points Most recent by madhusudhanan Jun 10, 2020 11:05AMProcurement - EBS (MOSC)
• How to revert change requested from iSupplier Portal to a Blanket Release

  Answered ✓ 33 views 1 comment 0 points Most recent by Julia Li-Oracle Jun 8, 2020 3:19AMProcurement - EBS (MOSC)
• Categories created by INV_ITEM_CATEGORY_PUB.Create_Category is not appearing on supplier page

  Answered ✓ 58 views 3 comments 2 points Most recent by Jai Soni May 30, 2020 1:45PMProcurement - EBS (MOSC)
• iSupplier Portal Admin page failing

  Answered 15 views 1 comment 0 points Most recent by Jai Soni May 28, 2020 11:31AMProcurement - EBS (MOSC)
• Notification on when supplier change value on UDA

  Answered ✓ 75 views 6 comments 1 point Most recent by Nitin Jain May 12, 2020 9:16AMProcurement - EBS (MOSC)
• Is it possible to activate Create Invoice Tab in iSupplier Portal Internal View responsibility ?

  Answered ✓ 56 views 3 comments 0 points Most recent by Jai Soni May 11, 2020 11:58AMProcurement - EBS (MOSC)
• API pos_user_admin_pkg.create_supplier_user_account errors

  Answered ✓ 110 views 13 comments 1 point Most recent by Nidhi Chhajed May 8, 2020 11:00AMProcurement - EBS (MOSC)
• Pending Purchase Order Changes

  Answered ✓ 46 views 3 comments 1 point Most recent by Mike Filakosky -Oracle May 6, 2020 12:15PMProcurement - EBS (MOSC)
• Purchase Requisition -Charge Account defaulting

  Answered 51 views 3 comments 0 points Most recent by Mike Filakosky -Oracle May 5, 2020 9:49AMProcurement - EBS (MOSC)
• Internal link in external e-mail notification

  Answered 29 views 1 comment 0 points Most recent by Jai Soni Apr 23, 2020 4:26AMProcurement - EBS (MOSC)
• How to Restrict Site and Purchase Order Information specific to an operating unit in isupplier porta

  Answered 48 views 1 comment 0 points Most recent by Jai Soni Apr 23, 2020 1:24AMProcurement - EBS (MOSC)
• iSupplier Portal view

  Answered ✓ 62 views 5 comments 0 points Most recent by Jai Soni Apr 23, 2020 12:16AMProcurement - EBS (MOSC)
• supplier acceptance notification

  Answered 149 views 9 comments 2 points Most recent by madhusudhanan Apr 17, 2020 8:55PMProcurement - EBS (MOSC)
• How to PR/PO Documents get approved from Workflow Notification Mailer (Email) ?

  Answered 40 views 2 comments 0 points Most recent by Pennycong-Oracle Apr 16, 2020 9:08PMProcurement - EBS (MOSC)
• Approval path is grey out when trying to approve PO

  Answered 61 views 2 comments 0 points Most recent by Jai Soni Apr 9, 2020 4:22PMProcurement - 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)