Discussion List

• Project related PO/PR quantity adjustment query

  Answered 42 views 3 comments 0 points Most recent by Linda Johnston-Oracle Apr 28, 2015 9:20AMProcurement - EBS (MOSC)
• Deliverables status change notifications

  Answered 173 views 1 comment 0 points Most recent by Jean-MichelG-Oracle Apr 28, 2015 6:04AMProcurement - EBS (MOSC)
• Purchase Order Workbench - Category LOV

  Answered 57 views 1 comment 0 points Most recent by Linda Johnston-Oracle Apr 27, 2015 2:18PMProcurement - EBS (MOSC)
• PO revision against changes in Tolerance %/action.

  Answered ✓ 101 views 3 comments 1 point Most recent by Mohammed Ahmad Apr 27, 2015 5:38AMProcurement - EBS (MOSC)
• 12.2.4 PO Approver decrease quantity and PO don't return to auto create pool

  Answered ✓ 173 views 4 comments 2 points Most recent by 2882173 Apr 26, 2015 7:25AMProcurement - EBS (MOSC)
• How to re-open Finally closed PO

  Answered 332 views 2 comments 0 points Most recent by Erik Broeders-Oracle Apr 26, 2015 6:35AMProcurement - EBS (MOSC)
• Deliver Transaction type in Receiving transaction summary not showing accounting!

  Answered 209 views 1 comment 1 point Most recent by Erik Broeders-Oracle Apr 26, 2015 6:33AMProcurement - EBS (MOSC)
• Confidential/Sensitive Requisitions and Orders

  Answered 166 views 5 comments 1 point Most recent by SCM_Consultant Apr 26, 2015 1:16AMProcurement - EBS (MOSC)
• In Oracle 12.2.4, how do you change the currency in iProcurement on a Contractor Request?

  Answered 98 views 1 comment 0 points Most recent by Jeff McCall-Oracle Apr 24, 2015 5:32PMProcurement - EBS (MOSC)
• WebADI - Reports with multiple worksheet

  Answered 195 views 1 comment 0 points Most recent by Linda Johnston-Oracle Apr 24, 2015 1:46PMProcurement - EBS (MOSC)
• how to open the next period using a concurrent program

  Answered ✓ 91 views 1 comment 1 point Most recent by J. Darwish Apr 24, 2015 10:51AMProcurement - EBS (MOSC)
• "Item is invalid for the purchasing organization" Is Thrown In Buyer Work Center Although Item Is Va

  Answered 193 views 3 comments 0 points Most recent by Ravikumar Goli Apr 24, 2015 2:24AMProcurement - EBS (MOSC)
• How to Remove iProcurement Shopping Cart Image Column.

  Answered ✓ 958 views 2 comments 6 points Most recent by Shyam Patel Apr 24, 2015 1:47AMProcurement - EBS (MOSC)
• RFQ Implementation in R12

  Answered 49 views 1 comment 0 points Most recent by Ramesh.B-Oracle Apr 23, 2015 2:51PMProcurement - EBS (MOSC)
• Looking for best way to set up NIGP codes?

  Answered 170 views 2 comments 0 points Most recent by Tomekidd Apr 23, 2015 11:35AMProcurement - EBS (MOSC)
• At the time of updating quality results getting error message FRM-40654

  Answered 46 views 1 comment 1 point Most recent by Linda Johnston-Oracle Apr 23, 2015 9:54AMProcurement - EBS (MOSC)
• Getting error on BWC

  Answered 111 views 4 comments 1 point Most recent by Erik Broeders-Oracle Apr 23, 2015 4:41AMProcurement - EBS (MOSC)
• Need the API for approved supplier in oracle purchasing

  Answered 87 views 2 comments 0 points Most recent by shaimaa2 Apr 23, 2015 2:11AMProcurement - EBS (MOSC)
• Option to selectively restrict email notification from workflow

  Answered 68 views 1 comment 0 points Most recent by Linda Johnston-Oracle Apr 22, 2015 5:48PMProcurement - EBS (MOSC)
• Requestor cancelled req/po line with open receipts that have not and will not be invoiced, leaving a

  Answered 323 views 2 comments 1 point Most recent by Michele Sims Apr 22, 2015 4:54PMProcurement - EBS (MOSC)
• Include a buyer to as a starting approver to position hieararchy

  Answered 106 views 3 comments 0 points Most recent by 2933450 Apr 22, 2015 12:33AMProcurement - EBS (MOSC)
• Mass Update of Purchasing Documents

  Answered ✓ 334 views 3 comments 0 points Most recent by ZakCo Apr 21, 2015 11:18AMProcurement - EBS (MOSC)
• Cannot find the transaction Type Purchase Order Approval in AME

  Answered 245 views 4 comments 0 points Most recent by User_FUAFS Apr 21, 2015 8:04AMProcurement - EBS (MOSC)
• Oracle erro - 20002 ORA 20002 WF_NO_ROLE

  Answered 399 views 3 comments 0 points Most recent by J. Darwish Apr 20, 2015 3:08PMProcurement - EBS (MOSC)
• Prevent User from choosing suppliers from other Operation Units

  Answered 68 views 2 comments 0 points Most recent by J. Darwish Apr 20, 2015 2:31PMProcurement - EBS (MOSC)
• Enable Attachment Blocks for iProcurement Requisitions

  Answered 221 views 1 comment 0 points Most recent by Linda Johnston-Oracle Apr 20, 2015 12:00PMProcurement - EBS (MOSC)
• iSupplier Portal vs EDI for inbound Invoices - Please consider this as urgent

  Answered 581 views 4 comments 3 points Most recent by Dilip Talluri Apr 20, 2015 11:16AMProcurement - EBS (MOSC)
• How to setup approval hierarchy for one to manu approver

  Answered 90 views 2 comments 0 points Most recent by user11969538 Apr 20, 2015 5:45AMProcurement - EBS (MOSC)
• OSP item and sourcing Supplier allocation percent

  30 views 0 comments 0 points Most recent by User353649 Apr 20, 2015 1:53AMProcurement - EBS (MOSC)
• Using custom logic to return approvers in AME

  Answered 203 views 2 comments 0 points Most recent by Niranjana Hulikeremath -Oracle Apr 17, 2015 5:55AMProcurement - EBS (MOSC)