Discussion List

• What would be the best possible way to unassign items from an Inventory organization.

  Answered 2 views 3 comments 0 points Most recent by Suhasini-Oracle Mar 23, 2022 1:33PMInventory Items (APC/PLM/PIM) - EBS (MOSC)
• R12: Supplier Approvals - Internal creation & update

  Answered 1 view 3 comments 0 points Most recent by Nitin Jain Mar 18, 2022 2:00PMPayables and Cash Management - EBS (MOSC)
• System failed to generate the PDF document. Please contact your system administrator

  Answered 1K views 8 comments 0 points Most recent by User_AUJML Mar 13, 2022 6:41AMProcurement - EBS (MOSC)
• Query in Position hierarchy

  Answered ✓ 1.9K views 12 comments 0 points Most recent by SomiC ZF Mar 9, 2022 3:16PMProcurement - EBS (MOSC)
• Seeded business event 'oracle.apps.po.event.po_approved' not raised upon PO Approval?

  Answered 469 views 2 comments 0 points Most recent by User_B1409 Feb 20, 2022 8:01PMProcurement - EBS (MOSC)
• SQL for Requisition and PO Creation Dates

  Answered 117 views 3 comments 0 points Most recent by Ananthavadivel-Oracle Feb 18, 2022 10:32AMProcurement - EBS (MOSC)
• Best practice to run Accrual Reconciliation Load Run program

  Answered 508 views 6 comments 0 points Most recent by Ananthavadivel-Oracle Feb 18, 2022 8:57AMProcurement - EBS (MOSC)
• SQL query to see all Purchase Order attachments in Oracle R12

  Answered ✓ 4.9K views 3 comments 0 points Most recent by Paartha-Oracle Feb 15, 2022 3:33AMProcurement - EBS (MOSC)
• In R12 GL period name in Accounting calendar as it was mistakenly written init cap for six accountin

  Answered 42 views 2 comments 0 points Most recent by User499811-OC Feb 9, 2022 3:59AMGeneral Ledger - EBS (MOSC)
• Error while publishing RFQ

  Answered 47 views 3 comments 1 point Most recent by Valery Maroz Feb 8, 2022 7:59AMProcurement - EBS (MOSC)
• How can we implement our company PCard as a payment method into our PO to AP vendor pay process

  Answered 44 views 2 comments 0 points Most recent by Paul-Marie Abchi Feb 2, 2022 7:43AMProcurement - EBS (MOSC)
• How to disqualify a supplier when Sourcing RFQ is in closed and locked state?

  Answered 13 views 1 comment 0 points Most recent by Paartha-Oracle Jan 30, 2022 9:19AMProcurement - EBS (MOSC)
• Lead Time for Buy Items

  1 view 3 comments 0 points Most recent by Stick Jan 27, 2022 1:37PMValue Chain Planning - EBS (MOSC)
• Help with API po_document_control_pub.control_document parameters

  Answered ✓ Closed 2 views 3 comments 0 points Most recent by Paartha-Oracle Jan 20, 2022 6:16AMProcurement - EBS (MOSC)
• Release got incomplete status for specific location

  Answered 1 view 1 comment 0 points Most recent by Balaji_Abhishek-Oracle Jan 18, 2022 9:34AMProcurement - EBS (MOSC)
• iProcurement Attribute set for AccountSwitcher in view ReqLinesNotificationsVO failed.

  Answered 204 views 11 comments 2 points Most recent by S VISHAL KUMAR Jan 17, 2022 9:52AMProcurement - EBS (MOSC)
• Supplier Merge

  18 views 2 comments 0 points Most recent by Paartha-Oracle Jan 17, 2022 4:51AMProcurement - EBS (MOSC)
• Supplier Performance Evaluation (Existing Supplier)

  Answered 51 views 3 comments 1 point Most recent by Paartha-Oracle Jan 17, 2022 4:19AMProcurement - EBS (MOSC)
• Is there any API or standard mass update program to change the chrage account in PO Distributions

  Answered 335 views 2 comments 0 points Most recent by David Wright - More4apps Jan 16, 2022 10:57PMProcurement - EBS (MOSC)
• How do you get the PR to automatically convert to a PO when CPA, Sourcing Rule and ASL exist.

  Answered 2 views 1 comment 0 points Most recent by MikeWilliams-Oracle Jan 7, 2022 10:05PMProcurement - EBS (MOSC)
• Not able to see PO PDF at PO Header attachment section in R12

  Answered 125 views 2 comments 0 points Most recent by Andre Lapointe Jan 4, 2022 3:27PMProcurement - EBS (MOSC)
• Requisition Attachment (header level) in Purchase Order line

  Answered 123 views 5 comments 0 points Most recent by user8937205 Jan 4, 2022 11:02AMProcurement - EBS (MOSC)
• Company offers Service to client products(SKU)s. How do we record Sales(OM) in Oracle EBS 12.1.3

  Question 12 views 2 comments 0 points Most recent by Margi-Oracle Jan 3, 2022 8:45PMProcurement - EBS (MOSC)
• Manual "Closed" PO status auto change to "Open"

  Answered 31 views 3 comments 0 points Most recent by user10747812 Dec 22, 2021 3:24PMProcurement - EBS (MOSC)
• Granting IProcurement rights to a Role account

  1 view 0 comments 0 points Most recent by User_43I41 Dec 15, 2021 2:52PMProcurement - EBS (MOSC)
• Microsoft: Invalid Value for registry

  Answered 59 views 1 comment 0 points Most recent by User_JSAAR Dec 14, 2021 4:39PMProcurement - EBS (MOSC)
• Split same requisition line on two Purchase Orders

  Answered 1 view 7 comments 0 points Most recent by Lucas Cismoski Dec 2, 2021 12:12PMProcurement - EBS (MOSC)
• Any new table for PO_NOTES in 12.2.4

  Answered 331 views 2 comments 0 points Most recent by s1206 Dec 1, 2021 6:39PMProcurement - EBS (MOSC)