Discussion List

• How to limit to the po lines in oracle PO?

  Answered 458 views 19 comments 1 point Most recent by 1000399 Jul 24, 2015 4:17AMProcurement - EBS (MOSC)
• Encumbrance Obligation reversal is not ocurring after running Create Accounting - Receiving

  Answered ✓ 553 views 7 comments 0 points Most recent by 2949848 Jul 23, 2015 5:48PMProcurement - EBS (MOSC)
• How to add requisition line details in the email notification sent to approver ?

  Answered 143 views 2 comments 0 points Most recent by MattBlandford Jul 23, 2015 11:25AMProcurement - EBS (MOSC)
• Work confirmation in PO is not being enforced when matching with invoice

  Answered 47 views 2 comments 0 points Most recent by -211260 Jul 23, 2015 11:20AMProcurement - EBS (MOSC)
• can AME be used to add a post approval group to approvers already determined by the approval groups/

  Answered 135 views 1 comment 1 point Most recent by Linda Johnston-Oracle Jul 23, 2015 9:59AMProcurement - EBS (MOSC)
• Change UOM in PO line

  Answered 252 views 4 comments 0 points Most recent by 2882173 Jul 23, 2015 12:16AMProcurement - EBS (MOSC)
• Shipping documents for OSP

  Answered 207 views 3 comments 1 point Most recent by Mike Filakosky -Oracle Jul 22, 2015 11:29AMProcurement - EBS (MOSC)
• AME For Standard Purchase Order

  Answered 76 views 1 comment 0 points Most recent by Linda Johnston-Oracle Jul 22, 2015 10:58AMProcurement - EBS (MOSC)
• Got an Error Message in opening a purchase requisition notifications on user homepage....

  Answered 734 views 13 comments 0 points Most recent by Erik Broeders-Oracle Jul 22, 2015 6:21AMProcurement - EBS (MOSC)
• Automatic creation of Standard POs from requisitions

  Answered 757 views 11 comments 1 point Most recent by Erik Broeders-Oracle Jul 22, 2015 5:16AMProcurement - EBS (MOSC)
• How Can We Add/View the Line Type to the Non-Catalog Requisition iProcurement form?

  Answered 152 views 4 comments 0 points Most recent by Karen W. Jul 21, 2015 3:30PMProcurement - EBS (MOSC)
• OSP- Scrap

  Answered 75 views 2 comments 0 points Most recent by S_Senthilkumar Jul 21, 2015 8:19AMProcurement - EBS (MOSC)
• Need to understand how we can enable the system to receive the Inbound ASN from supplier base and on

  Answered ✓ 845 views 5 comments 2 points Most recent by Ankit Agrawal Jul 21, 2015 5:08AMProcurement - EBS (MOSC)
• Buyer was able to approve PO against Approved CPA over Agreed Amount

  Answered 86 views 1 comment 0 points Most recent by Linda Johnston-Oracle Jul 20, 2015 2:31PMProcurement - EBS (MOSC)
• This unnecessarily increases the transaction processing workload of the Procurement Buyer as well as

  Answered 57 views 1 comment 0 points Most recent by Linda Johnston-Oracle Jul 20, 2015 1:23PMProcurement - EBS (MOSC)
• TAX not fully generate When Match to PO

  Answered 30 views 1 comment 0 points Most recent by Linda Johnston-Oracle Jul 20, 2015 1:09PMProcurement - EBS (MOSC)
• PO NOT TRANSFERED TO GL

  Answered 56 views 1 comment 0 points Most recent by Linda Johnston-Oracle Jul 19, 2015 5:14PMProcurement - EBS (MOSC)
• PA_ADDITION_FLAG = Z In po.RCV_RECEIVING_SUB_LEDGER

  Answered 110 views 1 comment 0 points Most recent by Linda Johnston-Oracle Jul 19, 2015 5:02PMProcurement - EBS (MOSC)
• PO history status reserve

  Answered 234 views 4 comments 0 points Most recent by 2882173 Jul 19, 2015 10:38AMProcurement - EBS (MOSC)
• Disable Conversion for an item

  Answered 114 views 1 comment 0 points Most recent by Mat Tyndall - Support - Oracle-Oracle Jul 19, 2015 8:53AMProcurement - EBS (MOSC)
• Delete Tax from Standard PO

  Answered 134 views 5 comments 0 points Most recent by Linda Johnston-Oracle Jul 17, 2015 11:16AMProcurement - EBS (MOSC)
• How to Configure AME To Route Purchase Order to the Requester's Next Position In the Default Positi

  Answered 67 views 4 comments 0 points Most recent by User_FUAFS Jul 17, 2015 10:02AMProcurement - EBS (MOSC)
• Where can I find list of POs "needs my approval" other than notification summary?

  Answered 33 views 3 comments 0 points Most recent by Paartha-Oracle Jul 17, 2015 3:24AMProcurement - EBS (MOSC)
• Why approver need to correct quantity in PO notification it have ERROR!!

  Answered ✓ 63 views 2 comments 1 point Most recent by 2882173 Jul 17, 2015 3:01AMProcurement - EBS (MOSC)
• Tax Flag on a PO

  Answered 143 views 2 comments 0 points Most recent by NaushadAkhtarGTAA Jul 16, 2015 4:28PMProcurement - EBS (MOSC)
• How to get Shopping categories and related accounts in iproc

  Answered 65 views 2 comments 0 points Most recent by Jeff McCall-Oracle Jul 16, 2015 4:15PMProcurement - EBS (MOSC)
• Limit receiving FYI email notifications

  Answered 376 views 6 comments 4 points Most recent by user11985868 Jul 16, 2015 2:34PMProcurement - EBS (MOSC)
• Using Supervisor hierarchy in Purchase Requisition Approval with AME

  Answered ✓ 633 views 3 comments 0 points Most recent by MikeWilliams-Oracle Jul 16, 2015 10:15AMProcurement - EBS (MOSC)
• Worklist not showing escalated POs

  Answered 55 views 3 comments 0 points Most recent by Jeff McCall-Oracle Jul 16, 2015 9:47AMProcurement - EBS (MOSC)
• Container details while receiving PO

  Answered 37 views 3 comments 0 points Most recent by Jeff McCall-Oracle Jul 16, 2015 8:54AMProcurement - EBS (MOSC)