Discussion List

• Need list of standard processing constraints for Purchasing

  Answered 132 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 125 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 568 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 216 views 3 comments 0 points Most recent by Jeff McCall-Oracle Oct 12, 2015 11:29AMProcurement - EBS (MOSC)
• Setups Details for new Module Implementation

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

  Answered 178 views 2 comments 1 point Most recent by Jeff McCall-Oracle Oct 12, 2015 10:59AMProcurement - EBS (MOSC)
• EBS solution for Vendor Rebate

  Answered 148 views 2 comments 0 points Most recent by IO-Sam Oct 9, 2015 3:35PMProcurement - EBS (MOSC)
• Tracking of PO changes before approval

  Answered 155 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 98 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 269 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 91 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 89 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 530 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 131 views 4 comments 1 point Most recent by Erik Broeders-Oracle Oct 8, 2015 4:57AMProcurement - EBS (MOSC)
• ERS - Pay On Receipt AutoInvoice

  Answered 153 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 ✓ 114 views 3 comments 1 point Most recent by User_VO5BF Oct 7, 2015 8:49PMProcurement - EBS (MOSC)
• Line type in Purchasing?

  Answered 1.2K views 3 comments 2 points Most recent by user13530150 Oct 7, 2015 12:04PMProcurement - EBS (MOSC)
• How can i delete work confirmation with Status (Approved) not (Proceeded)

  Answered 506 views 3 comments 0 points Most recent by Jeff McCall-Oracle Oct 7, 2015 10:36AMProcurement - EBS (MOSC)
• POR: Rate Based Services Line Type

  Answered 234 views 1 comment 1 point Most recent by Jeff McCall-Oracle Oct 7, 2015 10:15AMProcurement - EBS (MOSC)
• How to generate shipping document from OSP PO

  Answered 68 views 2 comments 0 points Most recent by Nitin Jain Oct 7, 2015 9:46AMProcurement - EBS (MOSC)
• How to use different job level approval workflow for type expense and Goods in Purchase order throug

  Answered 72 views 4 comments 0 points Most recent by MikeWilliams-Oracle Oct 6, 2015 4:58PMProcurement - EBS (MOSC)
• Adding a 14 days Elapse time toOutstanding Credit card Trasnactions on Report

  Answered 28 views 1 comment 0 points Most recent by Erik Broeders-Oracle Oct 6, 2015 5:41AMProcurement - EBS (MOSC)
• Multiple Email ID for PO Communication to Suppliers

  Answered ✓ 716 views 7 comments 3 points Most recent by Jagan_ATI Oct 5, 2015 4:49PMProcurement - EBS (MOSC)
• New Item type for Smart Form

  Answered 129 views 3 comments 0 points Most recent by user13530150 Oct 5, 2015 3:01PMProcurement - EBS (MOSC)
• Need to check for standard API to create an interface from a 3rd party system to repository contract

  79 views 0 comments 1 point Most recent by 2812966 Oct 5, 2015 11:36AMProcurement - EBS (MOSC)
• Requisition Attachment in Purchase Order

  Answered 1K views 7 comments 2 points Most recent by Erik Broeders-Oracle Oct 2, 2015 10:05AMProcurement - EBS (MOSC)
• How to approve all requisitions in a test instance ?

  Answered ✓ 220 views 3 comments 3 points Most recent by MikeWilliams-Oracle Oct 2, 2015 9:27AMProcurement - EBS (MOSC)
• Link between RFQ and Requisition

  Answered ✓ 291 views 5 comments 1 point Most recent by Erik Broeders-Oracle Oct 1, 2015 1:45AMProcurement - EBS (MOSC)
• How can we achieve Cumulative Requisition Approval within standard workflow?

  Answered ✓ 64 views 5 comments 0 points Most recent by ckanadia Sep 30, 2015 5:50PMProcurement - EBS (MOSC)