Discussion List

• Disabling Item Master For Purchasing

  Answered ✓ 134 views 4 comments 1 point Most recent by Gayan Dissanayaka May 12, 2016 2:51AMProcurement - EBS (MOSC)
• Why would Document Creation Method for a PO be Blank (NULL)

  Answered ✓ 573 views 2 comments 1 point Most recent by 2849910 May 11, 2016 5:37PMProcurement - EBS (MOSC)
• PO- Recurring Invoice

  Answered 37 views 1 comment 1 point Most recent by Marwa Hefny - Oracle May 11, 2016 5:26PMProcurement - EBS (MOSC)
• We want POs to be automatically approved as soon as they are created but we are getting a 3103 error

  Answered ✓ 185 views 1 comment 0 points Most recent by LisaO -Oracle May 11, 2016 12:40PMProcurement - EBS (MOSC)
• MRP automatic created PO Release Notifications are not sending to Suppliers

  Answered 61 views 1 comment 0 points Most recent by Jeff McCall-Oracle May 11, 2016 8:57AMProcurement - EBS (MOSC)
• Requisition attachments are not attached within approval notification email

  Answered ✓ 807 views 1 comment 1 point Most recent by Jeff McCall-Oracle May 11, 2016 8:38AMProcurement - EBS (MOSC)
• Is it possible to create standard purchase order from Global BPA in buyer work center without a back

  Answered 137 views 2 comments 0 points Most recent by Mike Filakosky -Oracle May 10, 2016 12:12PMProcurement - EBS (MOSC)
• Excel report: E-mail hyperlink

  Answered 82 views 2 comments 1 point Most recent by Bobby June Voll May 10, 2016 10:34AMProcurement - EBS (MOSC)
• PR Approval Hierarchy

  Answered 112 views 1 comment 0 points Most recent by Dave Felton-Oracle May 10, 2016 9:18AMProcurement - EBS (MOSC)
• Changing document numbering from numeric to alphanumeric

  Answered ✓ 99 views 1 comment 0 points Most recent by Jeff McCall-Oracle May 10, 2016 7:24AMProcurement - EBS (MOSC)
• Oracle EBS logo at the left bottom of the page

  Answered 61 views 2 comments 1 point Most recent by Bobby June Voll May 10, 2016 5:45AMProcurement - EBS (MOSC)
• Procurement Issue

  Answered 126 views 1 comment 0 points Most recent by Jeff McCall-Oracle May 9, 2016 10:36AMProcurement - EBS (MOSC)
• How To Resolve Miscellaneous(Transaction)Receipt That Goes To Pending Transactions?

  Answered 380 views 3 comments 0 points Most recent by -211260 May 9, 2016 9:54AMProcurement - EBS (MOSC)
• iProcurement Receiving for Split Distribution Requisition

  Answered 172 views 1 comment 0 points Most recent by Jeff McCall-Oracle May 9, 2016 8:09AMProcurement - EBS (MOSC)
• 'Product Type' in Tax determining factor refers to 'Line type' in PO?

  Answered 434 views 3 comments 0 points Most recent by Jeff McCall-Oracle May 9, 2016 7:55AMProcurement - EBS (MOSC)
• PO Hierarchy Starting with Buyer

  Answered 35 views 1 comment 0 points Most recent by J. Darwish May 8, 2016 9:23AMProcurement - EBS (MOSC)
• iProcurement ''Copy To Cart'' function

  Answered 228 views 2 comments 0 points Most recent by User_LSGM2 May 6, 2016 6:21PMProcurement - EBS (MOSC)
• Punchout: req created with punchout item, as well as internal catalog item

  Answered 72 views 1 comment 0 points Most recent by LisaO -Oracle May 6, 2016 8:11AMProcurement - EBS (MOSC)
• Unable to open Consumption advice PO

  Answered 97 views 1 comment 1 point Most recent by Jeff McCall-Oracle May 6, 2016 7:22AMProcurement - EBS (MOSC)
• Entering A Transport Cost Reduction in PO

  Answered 20 views 1 comment 0 points Most recent by Corina Gaspar-Oracle May 6, 2016 3:20AMProcurement - EBS (MOSC)
• Return to Vendor for Upgrade

  Answered 83 views 2 comments 1 point Most recent by 1373078 May 5, 2016 3:16PMProcurement - EBS (MOSC)
• How to Restrict PO Line Reprice on Quantity Change ?

  Answered 158 views 1 comment 0 points Most recent by Dave Felton-Oracle May 5, 2016 2:53PMProcurement - EBS (MOSC)
• 4-Way Invoice Match Option behaviour

  Answered ✓ 426 views 7 comments 1 point Most recent by Hari_U May 5, 2016 9:44AMProcurement - EBS (MOSC)
• AME Setup of PO Approval-Sample Case.docx

  92 views 0 comments 0 points Most recent by User10862094-Oracle May 5, 2016 8:04AMProcurement - EBS (MOSC)
• AME Setup of PR Approval-Sample Case.docx

  68 views 0 comments 0 points Most recent by User10862094-Oracle May 5, 2016 7:59AMProcurement - EBS (MOSC)
• Can we turn off the standard notification, FYI: Standard Purchase Order XXXXX has been approved

  Answered 329 views 2 comments 1 point Most recent by anasazii May 4, 2016 11:48AMProcurement - EBS (MOSC)
• Unable to create invoices from iSupplier Portal

  Answered 119 views 2 comments 1 point Most recent by Corina Gaspar-Oracle May 4, 2016 5:54AMProcurement - EBS (MOSC)
• AME Print PO process How it works

  Answered ✓ 75 views 2 comments 0 points Most recent by Bonycharls May 4, 2016 2:08AMProcurement - EBS (MOSC)
• Approval left the company and many notifications are pending with him

  Answered ✓ 254 views 1 comment 1 point Most recent by Jeff McCall-Oracle May 3, 2016 1:01PMProcurement - EBS (MOSC)
• Suggestion to create approval hierarchy based on Supplier type

  Answered 105 views 4 comments 1 point Most recent by 1359756 May 3, 2016 3:53AMProcurement - EBS (MOSC)