Discussion List

• PO Pricing need based on Receipt date or ASN shipment date :

  Answered 156 views 1 comment 0 points Most recent by Dave Felton-Oracle Feb 2, 2016 4:56PMProcurement - EBS (MOSC)
• Scenario: I have a component identified which is bad. I do a where used to see all the parent items

  Answered 21 views 1 comment 0 points Most recent by Dave Felton-Oracle Feb 2, 2016 4:32PMProcurement - EBS (MOSC)
• Is there a way to allow for price variations for releases on a Global Agreement?

  Answered 51 views 2 comments 2 points Most recent by Dave Felton-Oracle Feb 2, 2016 3:39PMProcurement - EBS (MOSC)
• requisition templates created using a MOAC PO super user available in all iProcurement responsibilit

  Answered 211 views 6 comments 1 point Most recent by Jeff McCall-Oracle Feb 2, 2016 2:58PMProcurement - EBS (MOSC)
• How are india localisations different in terms of Purchasing and iProcurement ?

  Answered 18 views 1 comment 1 point Most recent by Dave Felton-Oracle Feb 2, 2016 2:37PMProcurement - EBS (MOSC)
• Format for Foreigh Currency Prices for catalog requisitions

  Answered 70 views 2 comments 1 point Most recent by User583210-OC Feb 2, 2016 11:59AMProcurement - EBS (MOSC)
• What is the best practice for ASN receiving?

  Answered 96 views 2 comments 0 points Most recent by jflang2 Feb 2, 2016 10:51AMProcurement - EBS (MOSC)
• Uninvoiced Receipts Report

  Answered 386 views 2 comments 1 point Most recent by Sergio F Oliveira Feb 2, 2016 8:30AMProcurement - EBS (MOSC)
• Supplier Item number is not defaulting in Purchase requisition

  Answered 215 views 1 comment 1 point Most recent by Mike Filakosky -Oracle Feb 2, 2016 7:37AMProcurement - EBS (MOSC)
• Requisition form: Source LOV only shows 'Inventory' on a particular item.

  Answered 142 views 3 comments 0 points Most recent by J. Darwish Feb 1, 2016 11:26PMProcurement - EBS (MOSC)
• Item price tolerance

  Answered 39 views 1 comment 0 points Most recent by Dave Felton-Oracle Feb 1, 2016 5:37PMProcurement - EBS (MOSC)
• PO with Minimum qty

  Answered 82 views 2 comments 0 points Most recent by User 24601 Feb 1, 2016 10:24AMProcurement - EBS (MOSC)
• PO is auto closing during invoice matching

  Answered 232 views 7 comments 0 points Most recent by user11977612 Feb 1, 2016 1:17AMProcurement - EBS (MOSC)
• PO reservation didn’t create encumbrance journal

  Answered 46 views 1 comment 0 points Most recent by Vanha.L-Oracle Jan 29, 2016 3:28PMProcurement - EBS (MOSC)
• Multiple Email Addresses

  Answered 66 views 1 comment 1 point Most recent by Jeff McCall-Oracle Jan 29, 2016 7:57AMProcurement - EBS (MOSC)
• in AutoCreate screen, can't return all PR in one step.

  Answered ✓ 167 views 3 comments 2 points Most recent by Jeff McCall-Oracle Jan 29, 2016 7:20AMProcurement - EBS (MOSC)
• partially received/partially invoiced PO how can we close

  Answered 2.5K views 2 comments 1 point Most recent by EnKidu Jan 29, 2016 4:34AMProcurement - EBS (MOSC)
• PO pdf in different languages ?

  Answered 263 views 1 comment 1 point Most recent by LisaO -Oracle Jan 28, 2016 2:51PMProcurement - EBS (MOSC)
• what is Unified Work Center in R12.1.3 ?

  Answered 23 views 1 comment 1 point Most recent by LisaO -Oracle Jan 28, 2016 2:27PMProcurement - EBS (MOSC)
• Unable to check Purchasing flag in Supplier sites form

  Answered 91 views 1 comment 0 points Most recent by LisaO -Oracle Jan 28, 2016 2:10PMProcurement - EBS (MOSC)
• have enabled a PO Header level Dff how to get it reflected on the Purchasing Buyer Work Center

  Answered ✓ 336 views 7 comments 3 points Most recent by User_CN0ZB Jan 28, 2016 10:26AMProcurement - EBS (MOSC)
• location of sql file

  Answered 18 views 1 comment 0 points Most recent by Jeff McCall-Oracle Jan 28, 2016 8:40AMProcurement - EBS (MOSC)
• Fund Check Failed in Requisition and PO

  Answered 468 views 2 comments 0 points Most recent by Suryadi Jan 28, 2016 4:37AMProcurement - EBS (MOSC)
• Change approval hierarki

  Answered ✓ 87 views 2 comments 0 points Most recent by User569974 Jan 27, 2016 11:24PMProcurement - EBS (MOSC)
• When system makes accepted quantity negative?

  Answered 46 views 2 comments 0 points Most recent by ckanadia Jan 27, 2016 10:26PMProcurement - EBS (MOSC)
• AME - setting up custom attributes

  Answered 76 views 2 comments 0 points Most recent by Dave Felton-Oracle Jan 27, 2016 5:16PMProcurement - EBS (MOSC)
• What is the difference between Employee, Buyer, Preparer, Requestor, Agent

  Answered 2.6K views 2 comments 3 points Most recent by Mike Filakosky -Oracle Jan 27, 2016 4:14PMProcurement - EBS (MOSC)
• Purchase requisition notification display

  Answered ✓ 180 views 3 comments 1 point Most recent by Joe-Apps Jan 27, 2016 10:04AMProcurement - EBS (MOSC)
• OEBS 12.1.3 Purchase Requisition Approval Notification – Using AME for approvals.

  Answered 31 views 2 comments 0 points Most recent by richberger Jan 27, 2016 9:35AMProcurement - EBS (MOSC)
• Why can a non-authorized user approve a PO using email from an authorized user

  Answered 201 views 7 comments 0 points Most recent by Nitesh Sharma Jan 27, 2016 3:16AMProcurement - EBS (MOSC)