Discussion List

• Can we have Center Led Procurement/Centralized Purchasing while using Standard POs instead of Global

  Answered 52 views 1 comment 1 point Most recent by Jeff McCall-Oracle Mar 18, 2019 7:30AMProcurement - EBS (MOSC)
• Why is a buyer allowed to approve a PO revision greater than their approval limit?

  Answered 161 views 2 comments 1 point Most recent by Jai.S.Chavan Mar 15, 2019 12:50AMProcurement - EBS (MOSC)
• XML Gateway Error Processing on PO Approvals

  Answered 27 views 1 comment 0 points Most recent by Sumit M Feb 22, 2019 11:48AMProcurement - EBS (MOSC)
• Security Approval Hierarchy

  Answered 25 views 5 comments 0 points Most recent by HSZ Jan 29, 2019 7:49AMProcurement - EBS (MOSC)
• Purchase Order Import error

  Answered ✓ 83 views 2 comments 0 points Most recent by Mike Filakosky -Oracle Jan 25, 2019 9:00AMProcurement - 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)
• Edit Requisition redirecting on procurement home page

  Answered 13 views 1 comment 0 points Most recent by Corina Gaspar-Oracle Nov 23, 2018 9:50AMProcurement - 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)
• PO Approvals for Revisions when using AME

  Answered 18 views 1 comment 0 points Most recent by MikeWilliams-Oracle Nov 8, 2018 8:41AMProcurement - EBS (MOSC)
• Trying to Add Requisition to Exisitng PO

  Answered 29 views 5 comments 0 points Most recent by Nitin Jain Oct 30, 2018 3:59PMProcurement - EBS (MOSC)
• How to add commas to price value Received by PO Approver in email notifications

  Answered 28 views 1 comment 1 point Most recent by Dave Felton-Oracle Oct 25, 2018 8:37AMProcurement - EBS (MOSC)
• I want to capture and display row number and the error on checkout lines page, What would be the bes

  Answered 30 views 5 comments 0 points Most recent by Dave Felton-Oracle Oct 24, 2018 1:07PMProcurement - EBS (MOSC)
• How to enable Attachments option in Supplier Onboarding Configuration page iSupplier

  Answered 115 views 4 comments 1 point Most recent by User_0V8F5 Oct 19, 2018 3:36PMProcurement - EBS (MOSC)
• How to enable Pay on Receipt field in Purchase Order form in Buyer work center

  Answered 779 views 2 comments 0 points Most recent by Pramod Sethi-Oracle Sep 20, 2018 10:40AMProcurement - EBS (MOSC)
• Close Purchasing Order Agreement

  Answered 21 views 3 comments 0 points Most recent by HAFIZ- VRA Sep 18, 2018 6:01AMProcurement - EBS (MOSC)
• Difference between lump sum milestone and rate?

  Answered 106 views 3 comments 0 points Most recent by Pramod Sethi-Oracle Sep 18, 2018 3:21AMProcurement - EBS (MOSC)
• How to view Requisition for a particular BPA directly from oracle(without SQL)

  Answered 42 views 2 comments 1 point Most recent by Arun_Kumar Sep 17, 2018 6:14AMProcurement - EBS (MOSC)
• Complex PO Milestone Invoice Tolerance

  Answered 49 views 2 comments 0 points Most recent by Mangesh Shastri Sep 14, 2018 2:57PMProcurement - EBS (MOSC)
• EBS Procurement CLM Analyzer Feedback Thread

  43 views 0 comments 0 points Most recent by Jeff McCall-Oracle Sep 4, 2018 1:33PMProcurement - EBS (MOSC)
• Cancel po lines when the PO status is requires Reapproval

  Answered 415 views 2 comments 0 points Most recent by Umesh Chandra Moharana-Oracle Aug 24, 2018 5:25AMProcurement - EBS (MOSC)
• When we change the terms on a PO it should over ride the default from the supplier file?

  Answered 53 views 4 comments 1 point Most recent by Angelica H Jul 19, 2018 3:28PMProcurement - EBS (MOSC)
• Should attachments ar visible on notifications from repository contract deliverables. And the attac

  Answered 18 views 1 comment 0 points Most recent by Dave Felton-Oracle Jul 12, 2018 5:14PMProcurement - EBS (MOSC)
• Can someone please verify if R12.1.3 patch # 21198991 included in the base R12.2 install or is there

  Answered 24 views 2 comments 0 points Most recent by 3283959 Jun 20, 2018 12:01PMProcurement - EBS (MOSC)
• iProcurement Smart Form Suppliers Selection

  Answered ✓ 39 views 1 comment 0 points Most recent by Simon86 May 30, 2018 9:40AMProcurement - EBS (MOSC)
• Check Funds on PO returns DO_ACTION-027: ORA-01403: no data found

  Answered 64 views 5 comments 1 point Most recent by Gkonefal-Oracle May 1, 2018 3:30PMProcurement - EBS (MOSC)
• Does the API for cancelling POs work in encumbrance accounting

  Answered ✓ 174 views 3 comments 0 points Most recent by User_FD954 Jan 17, 2018 7:51PMProcurement - EBS (MOSC)
• We have more than 500 PO's in system to correct the Charge account

  Answered 35 views 1 comment 1 point Most recent by Dave Felton-Oracle Jan 5, 2018 12:10PMProcurement - EBS (MOSC)
• Can we give the buyers the ability to adjust the matching type during autocreation

  Answered 26 views 1 comment 0 points Most recent by Mike Filakosky -Oracle Oct 3, 2017 9:29AMProcurement - EBS (MOSC)
• Cross Operating Unit Procurement

  Answered 123 views 4 comments 0 points Most recent by Krishnaraj Veeraraghavan-Oracle Aug 21, 2017 12:22AMProcurement - EBS (MOSC)
• Wanted to extend controller of Prospective Supplier Registration page iSupplier

  Answered ✓ 227 views 2 comments 0 points Most recent by User_0V8F5 Jul 4, 2017 5:40AMProcurement - EBS (MOSC)