Discussion List

• DOS - Purchase Order workflow error

  Answered 11 views 3 comments 0 points Most recent by Avanti - Oracle Feb 28, 2023 4:40PMOrder Management - EBS (MOSC)
• Is there a HTML Approval Supplier List in Oracle R12.2 ?

  Answered 11 views 1 comment 0 points Most recent by Nitin Jain Feb 27, 2023 3:39PMProcurement - EBS (MOSC)
• How to upload CSV/XML file on iSupplier Portal

  Answered ✓ 81 views 5 comments 0 points Most recent by Nirmal Natarajan-Oracle Feb 24, 2023 5:53PMProcurement - EBS (MOSC)
• Not able to trace a particular DFF and where it is used in a form

  Answered 21 views 5 comments 0 points Most recent by Mike Filakosky -Oracle Feb 24, 2023 3:14PMProcurement - EBS (MOSC)
• Negotiation Lines Add by spreadsheet

  Answered ✓ 70 views 4 comments 0 points Most recent by Kamran Javaid Feb 23, 2023 1:40PMProcurement - EBS (MOSC)
• How to disable souring rule, Approved supplier list (ASL) Automatically?

  Answered 733 views 4 comments 0 points Most recent by Mike Filakosky -Oracle Feb 21, 2023 5:25PMProcurement - EBS (MOSC)
• how many lines can be added/created in single purchase order

  Answered 21 views 4 comments 0 points Most recent by Tapas Feb 16, 2023 2:31PMProcurement - EBS (MOSC)
• AP/PO Purging Process

  Answered 62 views 5 comments 0 points Most recent by User_SR7BB Feb 14, 2023 1:48PMPayables and Cash Management - EBS (MOSC)
• Work List Notification gives a warning message "The document Does not Exist" while approver tries to

  Answered 126 views 6 comments 0 points Most recent by Nirmal Natarajan-Oracle Jan 27, 2023 4:58PMProcurement - EBS (MOSC)
• upload attachment by supplier user

  Answered 29 views 5 comments 0 points Most recent by Nirmal Natarajan-Oracle Jan 20, 2023 2:19PMProcurement - EBS (MOSC)
• At what stage of Purchase order lifecycle a PO pdf is generated

  Answered 63 views 5 comments 1 point Most recent by Nirmal Natarajan-Oracle Jan 10, 2023 1:55PMProcurement - EBS (MOSC)
• SB 1383 Setup in Oracle EBS

  Answered 11 views 1 comment 0 points Most recent by Nirmal Natarajan-Oracle Jan 10, 2023 9:43AMProcurement - EBS (MOSC)
• How does Auto-Approval Tolerances for order works in case of AME

  Answered 1 view 2 comments 0 points Most recent by Nirmal Natarajan-Oracle Jan 10, 2023 9:21AMProcurement - EBS (MOSC)
• How to change Top Position in Position Hierarchy

  Answered 570 views 9 comments 1 point Most recent by Nirmal Natarajan-Oracle Jan 7, 2023 4:26AMProcurement - EBS (MOSC)
• New parameter added in standard program Import Standard Purchase Orders

  Answered ✓ 4 views 2 comments 0 points Most recent by Nirmal Natarajan-Oracle Jan 6, 2023 4:50PMProcurement - EBS (MOSC)
• Add New shipment line or Add New distribution line to BPA release

  Answered 1 view 1 comment 0 points Most recent by Nirmal Natarajan-Oracle Jan 5, 2023 2:59PMProcurement - EBS (MOSC)
• WEBADI Error while uploading

  Answered 167 views 3 comments 0 points Most recent by Nirmal Natarajan-Oracle Jan 2, 2023 3:45PMProcurement - EBS (MOSC)
• API For PR To Reserve Funds Automatically

  Answered 274 views 7 comments 0 points Most recent by User_6AZTR Dec 29, 2022 11:08AMProcurement - EBS (MOSC)
• IR/ISO dropship from an external Supplier

  Answered 28 views 6 comments 0 points Most recent by Nitin Jain Dec 28, 2022 3:27PMProcurement - EBS (MOSC)
• How to create the EBS attchment hyperlink has no time expiry limitation

  Answered 11 views 1 comment 0 points Most recent by CY Tsui Dec 9, 2022 1:47AMTechnology Stack - EBS (MOSC)
• How a user can be restricted to update supplier master data but should have option to create new one

  Answered ✓ 11 views 1 comment 0 points Most recent by Paartha-Oracle Dec 7, 2022 2:48PMProcurement - EBS (MOSC)
• Once Payment Status' Shows 'Paid for Purchase Order , Can you make correction in quantity

  Answered ✓ 31 views 6 comments 0 points Most recent by User_PJDD5 Dec 2, 2022 10:51AMInventory Management - EBS (MOSC)
• Attachments on Casual Receiving Main Page

  Answered ✓ 1 view 3 comments 0 points Most recent by Stella D. Nov 29, 2022 7:55PMSupply Chain Management - PSFT (MOSC)
• To Default the owner name as creator of note

  Answered 1 view 1 comment 0 points Most recent by Arun_Kumar Nov 25, 2022 4:15PMOrder Management - EBS (MOSC)
• HOW TO RESTRICT PO CATEGORIES FOR NON-CATALOG ITEMS IN iPROCUREMENT

  Answered ✓ 261 views 3 comments 0 points Most recent by Abdul Mazid Sheik Nov 22, 2022 5:37PMProcurement - EBS (MOSC)
• Query for Requisition amount

  Answered ✓ 4K views 4 comments 1 point Most recent by Amlan Dey Nov 22, 2022 6:59AMProcurement - EBS (MOSC)
• adding new field in cXML_OrderRequest.xgm

  Answered ✓ 372 views 29 comments 1 point Most recent by User_BGKJL Nov 18, 2022 5:04PMProcurement - EBS (MOSC)
• is possible create multiple purchase document style?

  Answered ✓ 11 views 7 comments 0 points Most recent by Nirmal Natarajan-Oracle Nov 16, 2022 8:29AMProcurement - EBS (MOSC)
• Is it better to split PO Blanket Agreements with more than 1000 lines into smaller PO Agreements?

  Answered 11 views 2 comments 0 points Most recent by User_9YGJZ Nov 10, 2022 1:40PMProcurement - EBS (MOSC)