Discussion List

• changing The text 'Proprietary and Confidential'

  Answered 121 views 5 comments 0 points Most recent by Jeff McCall-Oracle Dec 7, 2015 7:22AMProcurement - EBS (MOSC)
• Supply/Demand type called 'PO in Receiving' What does this mean?

  Answered ✓ 164 views 1 comment 1 point Most recent by LisaO -Oracle Dec 3, 2015 2:38PMProcurement - EBS (MOSC)
• How can we untag or correct an item in the inventory?

  Answered 77 views 3 comments 0 points Most recent by Jeff McCall-Oracle Dec 3, 2015 1:04PMProcurement - EBS (MOSC)
• what are the fields which can be updateable using PDOI

  Answered 712 views 2 comments 1 point Most recent by Tanzeel Mirza Dec 3, 2015 12:45PMProcurement - EBS (MOSC)
• Requester Initiated Change Order (RICO) updatable fields

  Answered ✓ 174 views 2 comments 0 points Most recent by 1060997 Dec 3, 2015 6:03AMProcurement - EBS (MOSC)
• Is there a way to know if Purchase Order has been sent to Vendor or not?

  Answered ✓ 191 views 2 comments 2 points Most recent by RoyKC Dec 2, 2015 4:04PMProcurement - EBS (MOSC)
• how to mapped supplier profile attribute - checkbox to resuable requirement list in RFI

  Answered 141 views 5 comments 0 points Most recent by Nitin Jain Dec 2, 2015 10:01AMProcurement - EBS (MOSC)
• Min-Max requisition requestor change

  Answered 59 views 1 comment 0 points Most recent by Jeff McCall-Oracle Dec 2, 2015 7:18AMProcurement - EBS (MOSC)
• Send notification to people outside the approval process

  Answered 122 views 5 comments 1 point Most recent by Dave Felton-Oracle Dec 1, 2015 2:54PMProcurement - EBS (MOSC)
• Abstracts and From in Oracle Sourcing.

  Answered 283 views 8 comments 0 points Most recent by Nitin Jain Dec 1, 2015 8:57AMProcurement - EBS (MOSC)
• Need to Get auto Approved PO form Purchase Requsition

  Answered 251 views 7 comments 0 points Most recent by 3045700 Dec 1, 2015 7:39AMProcurement - EBS (MOSC)
• Automated Drop Ship Order process for configuration items in Oracle EBS R11.5.10.2 Application

  Answered ✓ 191 views 1 comment 0 points Most recent by John-M-Oracle Nov 30, 2015 12:07PMProcurement - EBS (MOSC)
• While creating new line in Standard Purchase order User facing error

  Answered 870 views 2 comments 0 points Most recent by 3024493 Nov 30, 2015 11:19AMProcurement - EBS (MOSC)
• modifying chart of accounts for a line in contract created from requisition

  Answered ✓ 32 views 4 comments 1 point Most recent by vishalg Nov 30, 2015 10:56AMProcurement - EBS (MOSC)
• BPA lines not showing when searching the iProc main store

  Answered 389 views 7 comments 3 points Most recent by Amanda Hull Nov 30, 2015 10:20AMProcurement - EBS (MOSC)
• Is there an Oracle approved method to get the originating system's requisition line number onto a P

  Answered ✓ 252 views 4 comments 0 points Most recent by user705967-Oracle Nov 30, 2015 9:25AMProcurement - EBS (MOSC)
• how to add a text on the .xsl style sheet

  Answered 99 views 2 comments 0 points Most recent by Fusion Business Analyst -MA Nov 30, 2015 5:38AMProcurement - EBS (MOSC)
• Can we implement fusion procurement contracts without procurement and finance modules

  Answered 150 views 1 comment 0 points Most recent by PamNL Nov 30, 2015 1:40AMProcurement - EBS (MOSC)
• Customization on Requisition Lines DFF

  Answered 368 views 5 comments 0 points Most recent by PamNL Nov 29, 2015 6:12AMProcurement - EBS (MOSC)
• Updated price on GBPA

  Answered 67 views 1 comment 0 points Most recent by Paartha-Oracle Nov 26, 2015 9:45AMProcurement - EBS (MOSC)
• Was there any change on Vacation Rules from 11i to R12?

  Answered ✓ 633 views 6 comments 1 point Most recent by User_CGAIP Nov 26, 2015 7:54AMProcurement - EBS (MOSC)
• How to get 'item type' defaulted as blank in iproc

  Answered ✓ 96 views 4 comments 0 points Most recent by 2952953 Nov 26, 2015 7:33AMProcurement - EBS (MOSC)
• How to setup blanket Purchase order agreement approval?

  Answered 412 views 10 comments 0 points Most recent by User_FUAFS Nov 25, 2015 2:52PMProcurement - EBS (MOSC)
• Oracle iProcurement Non-Catalog Request - Unit of Measure (UOM) Defaults to Dollars for Item/Line Ty

  90 views 1 comment 0 points Most recent by Jeff McCall-Oracle Nov 25, 2015 7:30AMProcurement - EBS (MOSC)
• Questions on 'Edit Requisition' functionality on Notifications page

  Answered 255 views 10 comments 1 point Most recent by 2952953 Nov 25, 2015 4:34AMProcurement - EBS (MOSC)
• Requisition / Std PO follows GBPA currency and not OU currency linked to the GBPA

  Answered ✓ 170 views 4 comments 2 points Most recent by Dave Felton-Oracle Nov 24, 2015 3:00PMProcurement - EBS (MOSC)
• PO isn't sending mail to supplier

  Answered 196 views 3 comments 0 points Most recent by Dave Felton-Oracle Nov 24, 2015 2:48PMProcurement - EBS (MOSC)
• Unable to enter period when submitting Receipt Accruals - Period-End program

  Answered 73 views 2 comments 0 points Most recent by User_FUAFS Nov 24, 2015 12:38PMProcurement - EBS (MOSC)
• Purchase Order Finally Closed

  Answered 138 views 1 comment 0 points Most recent by Paartha-Oracle Nov 24, 2015 4:47AMProcurement - EBS (MOSC)
• Qty received/ Qty delivered is greater than quantity billed

  Answered 219 views 1 comment 0 points Most recent by Paartha-Oracle Nov 24, 2015 4:29AMProcurement - EBS (MOSC)