Discussion List

• Validations on Purchase order creation.

  Answered 82 views 2 comments 0 points Most recent by Elhoussini.Fawzy-Oracle Mar 11, 2015 6:54AMProcurement - EBS (MOSC)
• How can a requestor choose supplier site for a global blanket purchase agreement in iProcurement ?

  Answered 109 views 1 comment 0 points Most recent by Corina Gaspar-Oracle Mar 10, 2015 11:18AMProcurement - EBS (MOSC)
• O_CUSTOM_PRICE_PUB. GET_CUSTOM_PRICE_DATE

  Answered 147 views 6 comments 0 points Most recent by Nitin Jain Mar 9, 2015 4:54PMProcurement - EBS (MOSC)
• HOW TO RETURN MATERIAL RECEIVED ON 57F

  Answered 70 views 3 comments 0 points Most recent by Bhargav Sheth Mar 9, 2015 2:28AMProcurement - EBS (MOSC)
• How to prefix a letter on PONumber based on Operating unit?

  Answered ✓ 550 views 7 comments 9 points Most recent by SCM_Consultant Mar 9, 2015 1:44AMProcurement - EBS (MOSC)
• Where do I find ERD diagram for 12.2.4 purchasing.

  Answered 307 views 3 comments 0 points Most recent by J. Darwish Mar 8, 2015 2:16PMProcurement - EBS (MOSC)
• PO Attachment Issue

  Answered 60 views 1 comment 0 points Most recent by Syed Iftikhar Ahmed Mar 8, 2015 6:44AMProcurement - EBS (MOSC)
• Need setup/profile option not to cancel the PO directly

  Answered 83 views 1 comment 1 point Most recent by J. Darwish Mar 8, 2015 3:57AMProcurement - EBS (MOSC)
• Patch 19894401:R12.ICX.B Samrt form functionality

  Answered 69 views 2 comments 0 points Most recent by vishalg Mar 8, 2015 1:21AMProcurement - EBS (MOSC)
• Purchase requisition returned by buyer automatically creates PO on reapproval

  Answered 204 views 3 comments 2 points Most recent by Eric K-Oracle Mar 6, 2015 11:44AMProcurement - EBS (MOSC)
• What are the pros and cons of turning on 'POR: Enable Automatic Debit Memo Creation for Returns' ?

  Answered ✓ 264 views 5 comments 1 point Most recent by Pikchai -Oracle Mar 6, 2015 9:52AMProcurement - EBS (MOSC)
• Internal Requisition without using Inventory licenced

  Answered 68 views 5 comments 0 points Most recent by SCM_Consultant Mar 6, 2015 2:40AMProcurement - EBS (MOSC)
• Without Oracle Responsibilities how a User is able to access and approve Oracle workflows? How is th

  Answered 303 views 6 comments 1 point Most recent by MikeWilliams-Oracle Mar 5, 2015 11:38PMProcurement - EBS (MOSC)
• Using Promotion Modifier in Advance Pricing for Purchasing Module

  Answered 410 views 7 comments 2 points Most recent by Pikchai -Oracle Mar 5, 2015 11:54AMProcurement - EBS (MOSC)
• consignment entries showing Miscellaneous Accrual Reconciliation Report

  Answered 249 views 1 comment 0 points Most recent by Pikchai -Oracle Mar 5, 2015 11:42AMProcurement - EBS (MOSC)
• Different approval methods for Requisitions and POs

  Answered 156 views 1 comment 1 point Most recent by Dave Felton-Oracle Mar 4, 2015 9:22AMProcurement - EBS (MOSC)
• what is the process of sourcing and ASL?Please explain with examples.

  Answered 44 views 2 comments 0 points Most recent by Marwa Hefny - Oracle Mar 4, 2015 7:31AMProcurement - EBS (MOSC)
• PO Force re-approving a PO whose Document Total is less than original

  74 views 0 comments 0 points Most recent by Shyam Patel Mar 4, 2015 7:30AMProcurement - EBS (MOSC)
• Purchasing R12.1.3 Journals

  Answered 53 views 1 comment 1 point Most recent by Marwa Hefny - Oracle Mar 4, 2015 5:31AMProcurement - EBS (MOSC)
• Unable To Reserve Standard Purchase Order

  Answered 311 views 3 comments 0 points Most recent by Pikchai -Oracle Mar 4, 2015 2:27AMProcurement - EBS (MOSC)
• Changes in Approved Requisition

  Answered 376 views 8 comments 0 points Most recent by Rashita Mar 4, 2015 12:08AMProcurement - EBS (MOSC)
• Purchase order numbering with 3rd Party imported Purchase Orders

  Answered 166 views 3 comments 0 points Most recent by User595401 Mar 3, 2015 5:05PMProcurement - EBS (MOSC)
• Can't See PO with external iSupplier Full Access

  Answered 329 views 4 comments 2 points Most recent by Clarina-Oracle Mar 3, 2015 10:29AMProcurement - EBS (MOSC)
• how estimated quantity copied in quantity agreed in BPA

  Answered 42 views 1 comment 0 points Most recent by Clarina-Oracle Mar 3, 2015 10:19AMProcurement - EBS (MOSC)
• Approval workflow in Purchasing

  Answered ✓ 596 views 8 comments 1 point Most recent by Mohammed Ahmad Mar 3, 2015 10:01AMProcurement - EBS (MOSC)
• Restricting user to add line in PO

  Answered 70 views 1 comment 0 points Most recent by Paartha-Oracle Mar 3, 2015 9:11AMProcurement - EBS (MOSC)
• How to prevent quotations from showing up in search window of iProcurement catalogs ?

  Answered ✓ 237 views 2 comments 1 point Most recent by Elhoussini.Fawzy-Oracle Mar 3, 2015 9:07AMProcurement - EBS (MOSC)
• Need help for pre and Post upgrade steps form 11i to R12

  Answered 81 views 3 comments 0 points Most recent by Syed Iftikhar Ahmed Mar 3, 2015 4:01AMProcurement - EBS (MOSC)
• Payment term field in PO header form is greyed out in a custom responsibility. Its enabled in the St

  Answered 113 views 4 comments 0 points Most recent by 2831264 Mar 2, 2015 7:20PMProcurement - EBS (MOSC)
• R12.1.3 - resource/setup implementation guide to the setup of XML Purchase Order Acknowledgment

  Answered 159 views 1 comment 0 points Most recent by Elhoussini.Fawzy-Oracle Mar 2, 2015 3:07PMProcurement - EBS (MOSC)