Discussion List

• Purchase Receipt

  Answered 39 views 2 comments 0 points Most recent by Erik Broeders-Oracle Oct 16, 2015 3:10AMProcurement - EBS (MOSC)
• How to restrict Deliver-To-Location on iProcurement Form?

  Answered ✓ 1K views 6 comments 2 points Most recent by Jeff McCall-Oracle Oct 15, 2015 2:52PMProcurement - EBS (MOSC)
• PO Print Button on iProcurement Form

  Answered ✓ 64 views 3 comments 0 points Most recent by WittyFSM Oct 15, 2015 9:03AMProcurement - EBS (MOSC)
• PO quantity under shipments --> Distributions --> Project tab

  Answered 54 views 2 comments 0 points Most recent by Joe-Apps Oct 15, 2015 8:48AMProcurement - EBS (MOSC)
• How to check funds automatically in iProcurement

  Answered 164 views 2 comments 0 points Most recent by Jeff McCall-Oracle Oct 15, 2015 7:28AMProcurement - EBS (MOSC)
• How do I identify complex versus standard POs in a sql query?

  Answered ✓ 777 views 5 comments 2 points Most recent by Erik Broeders-Oracle Oct 15, 2015 1:56AMProcurement - EBS (MOSC)
• can assign account to purchase item category in requisition

  Answered 73 views 3 comments 0 points Most recent by Mike Filakosky -Oracle Oct 14, 2015 2:32PMProcurement - EBS (MOSC)
• How to public company procurement policy on iProcurement home page ?

  Answered ✓ 190 views 5 comments 1 point Most recent by Jeff McCall-Oracle Oct 14, 2015 2:16PMProcurement - EBS (MOSC)
• Not able to open the document 386807.1

  Answered 30 views 3 comments 0 points Most recent by LisaO -Oracle Oct 14, 2015 2:14PMProcurement - EBS (MOSC)
• PO_PO_APPROVE_PDF_OAF vs PO_PO_APPROVE -

  Answered 329 views 2 comments 0 points Most recent by Jeff McCall-Oracle Oct 14, 2015 2:12PMProcurement - EBS (MOSC)
• Is there a way to restrict an AME configuration variable by Org ID?

  Answered 65 views 1 comment 0 points Most recent by Jeff McCall-Oracle Oct 14, 2015 11:14AMProcurement - EBS (MOSC)
• ASL for configured items

  Answered 131 views 5 comments 1 point Most recent by Mike Filakosky -Oracle Oct 13, 2015 7:15PMProcurement - EBS (MOSC)
• Add lines option missing in BWC

  Answered ✓ 108 views 7 comments 0 points Most recent by user705967-Oracle Oct 13, 2015 1:12PMProcurement - EBS (MOSC)
• Need list of standard processing constraints for Purchasing

  Answered 135 views 1 comment 1 point Most recent by Jeff McCall-Oracle Oct 13, 2015 11:44AMProcurement - EBS (MOSC)
• Is Supplier receive notifications on Buyer Receipt the PO

  Answered 129 views 1 comment 0 points Most recent by Jeff McCall-Oracle Oct 13, 2015 7:30AMProcurement - EBS (MOSC)
• Can we reopen a PO whose status is Close status rolled up

  Answered 569 views 4 comments 1 point Most recent by Erik Broeders-Oracle Oct 12, 2015 3:50PMProcurement - EBS (MOSC)
• Default quotation price based on purchase order creation date

  Answered 225 views 3 comments 0 points Most recent by Jeff McCall-Oracle Oct 12, 2015 11:29AMProcurement - EBS (MOSC)
• Setups Details for new Module Implementation

  112 views 6 comments 0 points Most recent by Anurag Gandhi Oct 12, 2015 11:03AMProcurement - EBS (MOSC)
• Blanket PO Notification email

  Answered 181 views 2 comments 1 point Most recent by Jeff McCall-Oracle Oct 12, 2015 10:59AMProcurement - EBS (MOSC)
• EBS solution for Vendor Rebate

  Answered 150 views 2 comments 0 points Most recent by IO-Sam Oct 9, 2015 3:35PMProcurement - EBS (MOSC)
• Tracking of PO changes before approval

  Answered 157 views 5 comments 1 point Most recent by User 24601 Oct 9, 2015 3:10PMProcurement - EBS (MOSC)
• How can we Cancel our In Process Status PO Requisition document

  Answered 1.6K views 9 comments 1 point Most recent by user1294915 Oct 9, 2015 2:43PMProcurement - EBS (MOSC)
• ASBN not generating Invoice in Oracle Applications 11.0.3

  Answered 101 views 1 comment 0 points Most recent by Jeff McCall-Oracle Oct 9, 2015 7:49AMProcurement - EBS (MOSC)
• Profile option PO: Use Document GL Date to Unreserve is not working

  Answered 274 views 3 comments 0 points Most recent by Jeff McCall-Oracle Oct 9, 2015 7:14AMProcurement - EBS (MOSC)
• Unable to see all documents pending on user in forward documents

  Answered 94 views 8 comments 0 points Most recent by User315731 Oct 9, 2015 3:34AMProcurement - EBS (MOSC)
• PO AME Approval: Serial then parallel and again serial approval.

  Answered 93 views 3 comments 0 points Most recent by Ram06 Oct 8, 2015 5:23PMProcurement - EBS (MOSC)
• Internal Requisition : Add Line using Open Interface or API

  Answered 536 views 3 comments 0 points Most recent by Erik Broeders-Oracle Oct 8, 2015 5:12AMProcurement - EBS (MOSC)
• Two line appearing in supplier catalog for the approved Quotation.

  Answered 134 views 4 comments 1 point Most recent by Erik Broeders-Oracle Oct 8, 2015 4:57AMProcurement - EBS (MOSC)
• ERS - Pay On Receipt AutoInvoice

  Answered 157 views 2 comments 0 points Most recent by Elhoussini.Fawzy-Oracle Oct 8, 2015 3:02AMProcurement - EBS (MOSC)
• Using Non Catalogue request for Buying Asset.

  Answered ✓ 116 views 3 comments 1 point Most recent by User_VO5BF Oct 7, 2015 8:49PMProcurement - EBS (MOSC)