Discussion List

• How can i exempt specific supplier PO from AME Rule

  Answered 15 views 5 comments 0 points Most recent by Nirmal Natarajan-Oracle Sep 24, 2025 3:43PMProcurement - EBS (MOSC)
• How to assign a specific requisition to a buyer in a procurement (Oracle iProcurement)

  Answered ✓ 19 views 5 comments 0 points Most recent by Ananthavadivel-Oracle Sep 23, 2025 7:34AMProcurement - EBS (MOSC)
• How to add freight charges on Item Cost for avg cost method.

  Answered 12 views 2 comments 0 points Most recent by User_PGCH8 Sep 22, 2025 5:46AMCost Management - EBS (MOSC)
• Supplier Approvals/Sign for PO

  Answered 3 views 3 comments 0 points Most recent by Nitin Jain Sep 18, 2025 3:13PMProcurement - EBS (MOSC)
• Can we add new values under status in RFQ form

  Answered 11 views 8 comments 0 points Most recent by Nirmal Natarajan-Oracle Sep 18, 2025 2:41PMProcurement - EBS (MOSC)
• AME Approval rule Exception

  Answered 11 views 1 comment 0 points Most recent by Ananthavadivel-Oracle Sep 17, 2025 10:04AMProcurement - EBS (MOSC)
• How to use closed RFQ(award but not no outcome) to creation of document

  Answered 12 views 1 comment 0 points Most recent by Nirmal Natarajan-Oracle Sep 8, 2025 12:31AMProcurement - EBS (MOSC)
• Confirming Order checkbox

  Answered 437 views 4 comments 0 points Most recent by Paartha-Oracle Sep 4, 2025 2:21PMProcurement - EBS (MOSC)
• Auto-Populate a DFF in Requisition Line from Requisition Header DFF

  Answered 11 views 2 comments 0 points Most recent by Ananthavadivel-Oracle Aug 30, 2025 7:40AMProcurement - EBS (MOSC)
• How to access view invoices through purchasing summary in PO inquiry responsibility

  Answered 13 views 9 comments 0 points Most recent by Nirmal Natarajan-Oracle Aug 15, 2025 4:43PMProcurement - EBS (MOSC)
• Requisition 'Approval Status' shows 'In Process' but Action history shows approved

  Answered 22 views 1 comment 0 points Most recent by Nirmal Natarajan-Oracle Aug 12, 2025 4:26PMProcurement - EBS (MOSC)
• Unable to create requisition for Description based item through work order in EAM

  Answered ✓ 21 views 6 comments 0 points Most recent by Piyush-Oracle Aug 12, 2025 7:36AMEnterprise Asset Management - EBS (MOSC)
• How do you apply a Credit memo to a Purchase Order that has been satisfied?

  Answered 21 views 4 comments 0 points Most recent by George-Oracle Aug 11, 2025 6:19AMPayables and Cash Management - EBS (MOSC)
• How can i disable SHIP_TO_ORGANIZATION_CODE in PO Shipment form.

  Answered 1 view 2 comments 0 points Most recent by Paartha-Oracle Aug 10, 2025 9:36AMProcurement - EBS (MOSC)
• Your document ID's are invalid, or could not found. - At the time of Blanket Release Cancellation by

  Answered 467 views 6 comments 0 points Most recent by User_BC9XW Aug 4, 2025 9:27AMProcurement - EBS (MOSC)
• why is location information stored in 2 tables HZ_LOCATIONS AND HR_LOCATIONS

  Answered ✓ 1.7K views 4 comments 1 point Most recent by Nirmal Natarajan-Oracle Jul 29, 2025 3:18PMProcurement - EBS (MOSC)
• Request for Clarification – VAT Defaulting Logic for Category-Based PRs

  Answered ✓ 13 views 5 comments 0 points Most recent by Ananthavadivel-Oracle Jul 23, 2025 1:03AMProcurement - EBS (MOSC)
• Auto Create NCR Below a Certain Threshold to a PO

  Answered ✓ 11 views 4 comments 0 points Most recent by Nirmal Natarajan-Oracle Jul 22, 2025 9:28AMProcurement - EBS (MOSC)
• System failed to generate the PDF document after PO cancel

  53 views 5 comments 0 points Most recent by Mainur-Oracle Jul 18, 2025 11:09AMProcurement - EBS (MOSC)
• How to build a hyperlink to display the contract terms page of a Purchase Order in Oracle R12?

  Answered 11 views 4 comments 0 points Most recent by User_2DKBC Jul 14, 2025 6:54PMProcurement - EBS (MOSC)
• RFI to supplier performance process

  Answered 11 views 1 comment 0 points Most recent by Nirmal Natarajan-Oracle Jul 8, 2025 4:13PMProcurement - EBS (MOSC)
• check funds failure: contact purchase administrator creation of PR, PO_MSG_NULL_MSG in PO showing

  Answered 31 views 6 comments 0 points Most recent by User_EW3JE Jul 8, 2025 12:16PMProcurement - EBS (MOSC)
• can we update promise date for approved PO without revision.

  Answered 13 views 6 comments 0 points Most recent by Paartha-Oracle Jun 30, 2025 5:56AMProcurement - EBS (MOSC)
• How to Set one Collection Plan Element "Read Only" Based on the value of another Collection Element

  Question 45 views 4 comments 0 points Most recent by Gail-Oracle Jun 24, 2025 2:54PMDiscrete Manufacturing - EBS (MOSC)
• AutoCreate delivery number for the Return to Vendor Orders

  Answered 11 views 2 comments 0 points Most recent by Paul-Marie Abchi Jun 17, 2025 6:07AMEBS on Oracle Cloud Infrastructure (MOSC)
• What is the possibilities of updating charge account for a PR which already auto created into PO.

  Answered ✓ 21 views 6 comments 0 points Most recent by Ananthavadivel-Oracle Jun 11, 2025 2:07AMProcurement - EBS (MOSC)
• Unable to reserve document (Requisition) R12

  Answered ✓ 322 views 4 comments 0 points Most recent by Cyndie Winrow Jun 6, 2025 7:10PMProcurement - EBS (MOSC)
• Please share the user manual for Surrogate Quote process.

  Answered 1 view 3 comments 0 points Most recent by Nirmal Natarajan-Oracle Jun 6, 2025 4:41PMProcurement - EBS (MOSC)
• Can I associate a Purchase Order to a CPA that has a different supplier?

  Answered 12 views 4 comments 0 points Most recent by Jon Platt Jun 5, 2025 5:43PMProcurement - EBS (MOSC)