Discussion List

• How to default price, supplier for items in requisitions form

  Answered 11 views 1 comment 0 points Most recent by Nirmal Natarajan-Oracle May 11, 2023 12:28AMProcurement - EBS (MOSC)
• EORI Number for Europe Entity

  Answered 41 views 1 comment 0 points Most recent by Nirmal Natarajan-Oracle May 9, 2023 2:38PMProcurement - EBS (MOSC)
• What is the difference between need by date and promised date in iprocurement ?

  Answered ✓ 1.4K views 2 comments 1 point Most recent by Brian Butterworth May 8, 2023 12:23PMProcurement - EBS (MOSC)
• Accounting for AP and PO Accrual Write offs

  Answered 482 views 4 comments 0 points Most recent by User_B4151 May 8, 2023 11:49AMProcurement - EBS (MOSC)
• Po approved by buyer after revision.

  Answered ✓ 11 views 3 comments 0 points Most recent by Srinivasan Sekar May 5, 2023 2:57PMProcurement - EBS (MOSC)
• system not to allow to user for manual PO if Item is existed with BPA

  Answered 21 views 4 comments 0 points Most recent by Rajendar Paloju May 4, 2023 2:52PMProcurement - EBS (MOSC)
• Using BPA load sheet not able to replace the images

  Answered 22 views 2 comments 0 points Most recent by Abdul Mazid Sheik Apr 26, 2023 4:14PMProcurement - EBS (MOSC)
• How to Setup Approvals in Oracle Quality Collection Plan Results

  Answered 18 views 6 comments 0 points Most recent by Mike Filakosky -Oracle Apr 20, 2023 12:56PMProcurement - EBS (MOSC)
• New operating unit created not appear in financial options & purchasing option.

  Answered 159 views 1 comment 0 points Most recent by Nirmal Natarajan-Oracle Apr 19, 2023 3:35AMProcurement - EBS (MOSC)
• What is the most efficient way to cancel multiple Purchase Order Lines, not entire Orders?

  Answered 21 views 1 comment 0 points Most recent by Nirmal Natarajan-Oracle Apr 19, 2023 12:49AMProcurement - EBS (MOSC)
• Error: Line # 1 Schedule # 1 Item is restricted and the supplier is not an approved supplier for thi

  Answered 1.5K views 10 comments 0 points Most recent by Mike Filakosky -Oracle Apr 13, 2023 12:46PMProcurement - EBS (MOSC)
• when we use 'Pay on receipt auto invoice' feature then we doing return transaction what is the impac

  Answered 1 view 1 comment 0 points Most recent by Nirmal Natarajan-Oracle Apr 12, 2023 9:07AMProcurement - EBS (MOSC)
• How to make PO acknowledgement mandatory by default for all purchase orders ?

  Answered ✓ 756 views 2 comments 1 point Most recent by Paul-Marie Abchi Mar 6, 2023 9:29AMProcurement - EBS (MOSC)
• How to disable a Item in I procurement page from selection without disabling Item in Item Master.

  Answered ✓ 21 views 4 comments 0 points Most recent by Kesava Prasad Vemula Mar 2, 2023 5:28AMProcurement - EBS (MOSC)
• Punchout White Paper Latest Edition

  Answered 13 views 1 comment 0 points Most recent by Nirmal Natarajan-Oracle Mar 1, 2023 12:53AMProcurement - EBS (MOSC)
• 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 ✓ 73 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 732 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 61 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 133 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)