Discussion List

• The option Purchase Order Summary>Inquire>View Document is disable, How can I enable this option?

  Answered 474 views 6 comments 0 points Most recent by Nirmal Natarajan-Oracle 2:05AMProcurement - EBS (MOSC)
• alue XXX for the flexfield segment XXXXXX does not exist in the value set XXXXX_XXXXXX

  Answered ✓ 50.9K views 5 comments 0 points Most recent by Akmal khan Oct 12, 2026 6:53AMProcurement - EBS (MOSC)
• How to disable PO approval workflow FYI notifications to a supplier R12

  Answered ✓ 206 views 7 comments 0 points Most recent by Akmal khan Oct 12, 2026 3:57AMProcurement - EBS (MOSC)
• How to set up approval Rule for Work Confirmation R12.2.11

  Answered 19 views 1 comment 0 points Most recent by Nirmal Natarajan-Oracle Sep 29, 2026 4:46PMProcurement - EBS (MOSC)
• Please provide datafix to reopen cancelled PO Release shipment

  Answered 160 views 5 comments 0 points Most recent by Sirisha Padmala-Oracle Sep 28, 2026 8:13AMProcurement - EBS (MOSC)
• PO: Attachments To Display In Notification Header

  Answered ✓ 62 views 8 comments 0 points Most recent by Akmal khan Sep 18, 2026 7:06AMProcurement - EBS (MOSC)
• Tax classification not showing on a specific user

  Answered 65 views 3 comments 1 point Most recent by Raghu Babu challagulla Aug 25, 2026 10:32AMProcurement - EBS (MOSC)
• Want to keep PO Charge Account from 3rd Party Interface with Accrue on Receipt flag yes

  Answered ✓ 33 views 4 comments 0 points Most recent by Pratik Dey Aug 25, 2026 4:32AMProcurement - EBS (MOSC)
• Cannot Update PO unit price after reciept has been returned

  Answered ✓ 727 views 10 comments 0 points Most recent by Ananthavadivel-Oracle Aug 11, 2026 7:00AMProcurement - EBS (MOSC)
• Impact / Use of Clearing account in receiving option Oracle Inventory EBS

  Answered 23 views 2 comments 0 points Most recent by Tapas_Sathua Jul 24, 2026 4:12AMInventory Management - EBS (MOSC)
• BPA to ASL,Sourcing rule, Sourcing assignment set auto creation for enabled org's

  Answered 318 views 7 comments 0 points Most recent by Ananthavadivel-Oracle Jul 15, 2026 3:35AMProcurement - EBS (MOSC)
• Approved Requisition does not automatically create Approved PO

  Answered 23 views 2 comments 0 points Most recent by Ananthavadivel-Oracle Jul 7, 2026 3:36AMProcurement - EBS (MOSC)
• iProcurement Punchout: Suggested Buyer not populating on Requisition Lines

  Answered 8 views 1 comment 0 points Most recent by Nirmal Natarajan-Oracle Jun 2, 2026 1:54AMProcurement - EBS (MOSC)
• Getting Po approval error - PO Budget Account: Please enter a value for this required field.

  Answered 2 views 2 comments 0 points Most recent by Ananthavadivel-Oracle May 21, 2026 2:58AMProcurement - EBS (MOSC)
• You do not have the authority to approve this requisition and an Approval list was not created autom

  Answered ✓ 92 views 4 comments 1 point Most recent by Nirmal Natarajan-Oracle May 14, 2026 3:28PMProcurement - EBS (MOSC)
• Unable to make Inspection PO receipt. Po is not in interface error

  Answered 25 views 4 comments 0 points Most recent by Tapas_Sathua Apr 29, 2026 12:07PMInventory Management - EBS (MOSC)
• why is location information stored in 2 tables HZ_LOCATIONS AND HR_LOCATIONS

  Answered ✓ 1.7K views 5 comments 1 point Most recent by ShruthiR Apr 22, 2026 8:49PMProcurement - EBS (MOSC)
• Unable to update the Price on PO

  Answered ✓ 42 views 6 comments 0 points Most recent by User_HXLQF Apr 16, 2026 3:39AMProcurement - EBS (MOSC)
• Accrual Reconcilation Report and PO difference

  Answered ✓ 210 views 5 comments 0 points Most recent by Veronica Racoviteanu-Oracle Apr 6, 2026 1:45PMProcurement - EBS (MOSC)
• When I Copy a Global Blanket Purchase Agreement, Oracle doesn't allow me to change supplier ? Why ?

  Answered 72 views 3 comments 0 points Most recent by Ananthavadivel-Oracle Mar 18, 2026 10:49AMProcurement - EBS (MOSC)
• How to display the Responsibility Name on the OAF page

  Answered 2 views 2 comments 0 points Most recent by NM2025 Mar 10, 2026 8:03AMProcurement - EBS (MOSC)
• change order request Requisition

  Answered ✓ 255 views 5 comments 2 points Most recent by Ananthavadivel-Oracle Mar 9, 2026 2:02PMProcurement - EBS (MOSC)
• Integration of Oracle Procurement with Maximo

  Answered 702 views 5 comments 1 point Most recent by henriquebh Feb 27, 2026 5:21PMProcurement - EBS (MOSC)
• Default Currency from Supplier Site in iProcurement

  Answered ✓ 626 views 13 comments 2 points Most recent by User_XCRRM Feb 26, 2026 1:04PMProcurement - EBS (MOSC)
• PO Approval Error

  Answered 94 views 8 comments 0 points Most recent by Nitin Jain Feb 25, 2026 2:48PMProcurement - EBS (MOSC)
• Automatically autocreate POs for certain approved iProcurement purchase requisitions

  Answered 14 views 5 comments 0 points Most recent by Nirmal Natarajan-Oracle Feb 17, 2026 8:20AMProcurement - EBS (MOSC)
• How To Show GBPA as Source on iProcurement Item Search Page

  Answered 7 views 4 comments 0 points Most recent by Ananthavadivel-Oracle Feb 13, 2026 6:09AMProcurement - EBS (MOSC)
• Default Ship to Address on PO

  Answered 3 views 3 comments 0 points Most recent by Ananthavadivel-Oracle Feb 13, 2026 4:09AMProcurement - EBS (MOSC)