Discussion List

• Receiving Accounting not being generated for Purchase order after upgrade to 12.2.4

  Answered 36 views 1 comment 0 points Most recent by Linda Johnston-Oracle Jun 2, 2015 2:39PMProcurement - EBS (MOSC)
• New Purchase release communication process to suppliers

  Answered 29 views 2 comments 0 points Most recent by Linda Johnston-Oracle Jun 2, 2015 1:58PMProcurement - EBS (MOSC)
• what does ENABLED_FLAG mean in ap_suppliers table ?

  Answered ✓ 843 views 1 comment 1 point Most recent by Jeff McCall-Oracle Jun 2, 2015 10:32AMProcurement - EBS (MOSC)
• AME Rule Exception Needed

  Answered 245 views 7 comments 0 points Most recent by Niranjana Hulikeremath -Oracle Jun 2, 2015 10:22AMProcurement - EBS (MOSC)
• What is the Award Functionality?

  Answered ✓ 98 views 1 comment 0 points Most recent by Jeff McCall-Oracle Jun 2, 2015 9:31AMProcurement - EBS (MOSC)
• How to define other names for a supplier in Oracle Purchasing-AP

  Answered 128 views 2 comments 2 points Most recent by User503869 Jun 2, 2015 8:38AMProcurement - EBS (MOSC)
• Accrual Reconcilation Report and PO difference

  Answered ✓ 208 views 4 comments 0 points Most recent by user1110602 Jun 2, 2015 8:35AMProcurement - EBS (MOSC)
• Po cancel

  Answered 64 views 1 comment 0 points Most recent by Linda Johnston-Oracle Jun 1, 2015 6:14PMProcurement - EBS (MOSC)
• 11i - Error when viewing notifications on workflow status monitor for a given requisition

  Answered 321 views 3 comments 2 points Most recent by Shyam Patel Jun 1, 2015 6:08AMProcurement - EBS (MOSC)
• Is there a setting to limit the amount of lines on a purchase order?

  Answered ✓ 320 views 2 comments 1 point Most recent by user5700323 May 29, 2015 2:26PMProcurement - EBS (MOSC)
• I would like change the po_headers_all.ACCEPTANCE_REQUIRED_FLAG by Purchasing Open Interface or API.

  Answered 452 views 8 comments 1 point Most recent by 2932271 May 28, 2015 9:41AMProcurement - EBS (MOSC)
• APP-PO-14040: Please enter a valid charge account when type COA on Requisition Distributions

  Answered ✓ 334 views 4 comments 1 point Most recent by Herlambang Mertadijaya May 28, 2015 7:10AMProcurement - EBS (MOSC)
• Can i Procurement requisitions reference future dated contracts?

  Answered ✓ 50 views 4 comments 0 points Most recent by Jeff McCall-Oracle May 28, 2015 5:58AMProcurement - EBS (MOSC)
• Receive PO that is in status IN PROCESS

  Answered ✓ 263 views 2 comments 0 points Most recent by Erik Broeders-Oracle May 28, 2015 3:30AMProcurement - EBS (MOSC)
• Forward functionality in requisition approval notification

  Answered 81 views 2 comments 0 points Most recent by Erik Broeders-Oracle May 28, 2015 1:12AMProcurement - EBS (MOSC)
• Accrual Reconcilation Report

  Answered 111 views 3 comments 0 points Most recent by Mohammed Ahmad May 27, 2015 6:45PMProcurement - EBS (MOSC)
• Restrict recepting to Team Members in iProcurement

  Answered 35 views 1 comment 0 points Most recent by Jeff McCall-Oracle May 27, 2015 4:22PMProcurement - EBS (MOSC)
• How to forbid the supplier user reccept the PO required acceptance throught the notification?

  Answered 93 views 2 comments 0 points Most recent by Jeff McCall-Oracle May 27, 2015 2:38PMProcurement - EBS (MOSC)
• PO Close tolerance - How does it work and what is its purpose?

  Answered ✓ 258 views 5 comments 0 points Most recent by S_Senthilkumar May 27, 2015 5:01AMProcurement - EBS (MOSC)
• Purchase Orders

  Answered 77 views 2 comments 0 points Most recent by 2890297 May 26, 2015 1:29PMProcurement - EBS (MOSC)
• Approvals at the time of receving ?

  Answered 25 views 1 comment 0 points Most recent by S_Senthilkumar May 26, 2015 8:01AMProcurement - EBS (MOSC)
• Express Details Screen in PO receipt

  Answered ✓ 161 views 2 comments 1 point Most recent by 2813817 May 25, 2015 6:16PMProcurement - EBS (MOSC)
• OK button during approval of PO is freezed. User has enabled Submit and Forward check box. How to in

  Answered 77 views 3 comments 0 points Most recent by 2727125 May 25, 2015 1:05AMProcurement - EBS (MOSC)
• How to create an attachment for a network shared file?

  Answered 115 views 1 comment 0 points Most recent by J. Darwish May 24, 2015 1:44AMProcurement - EBS (MOSC)
• PO Notification is not on Approver's Queue

  Answered 152 views 5 comments 1 point Most recent by 2741220 May 22, 2015 3:27PMProcurement - EBS (MOSC)
• Difference of 'Mass Close of Purchasing Documents' concurrent program & GDF patch 16688169.B

  Answered ✓ 203 views 4 comments 0 points Most recent by Mohammed Ahmad May 22, 2015 10:55AMProcurement - EBS (MOSC)
• Default need by date on requisition window

  Answered ✓ 804 views 10 comments 5 points Most recent by Mohammed Ahmad May 22, 2015 10:25AMProcurement - EBS (MOSC)
• Unable to delete Approved Draft Negotiation

  Answered ✓ 141 views 2 comments 0 points Most recent by John O May 21, 2015 4:59AMProcurement - EBS (MOSC)
• Is it possible to create 2 BPA for same vendor via 1 Sourcing RFQ?

  Answered ✓ 172 views 4 comments 1 point Most recent by MagdyIkladious May 21, 2015 3:09AMProcurement - EBS (MOSC)
• Unable to return an inventory part to Supplier after I received it in error.

  Answered ✓ 292 views 9 comments 1 point Most recent by RoyKC May 20, 2015 12:44PMProcurement - EBS (MOSC)