Discussion List

• Retroactive Price Question

  Answered 349 views 3 comments 2 points Most recent by ASHISH GUPTA-Oracle Dec 3, 2014 2:09AMProcurement - EBS (MOSC)
• PO 'Acknowledge By' date functionality

  Answered 442 views 1 comment 2 points Most recent by ASHISH GUPTA-Oracle Dec 3, 2014 1:37AMProcurement - EBS (MOSC)
• How to retain PO Accrual and Variance account, once generated by account generator workflow?

  Answered 284 views 3 comments 0 points Most recent by Mike Filakosky -Oracle Dec 2, 2014 7:07PMProcurement - EBS (MOSC)
• E Biz Tax -- GST behaviour on Purchasing.

  Answered 102 views 1 comment 0 points Most recent by Linda Johnston-Oracle Dec 2, 2014 8:45AMProcurement - EBS (MOSC)
• (Select All) Function on manage buyer workload form

  41 views 3 comments 0 points Most recent by Elhoussini.Fawzy-Oracle Dec 1, 2014 11:17AMProcurement - EBS (MOSC)
• unmatched PO

  Answered 81 views 2 comments 0 points Most recent by a.rowland Dec 1, 2014 10:13AMProcurement - EBS (MOSC)
• Uninvoiced Receipts Report

  Answered 202 views 2 comments 2 points Most recent by Anurag Gandhi Dec 1, 2014 9:00AMProcurement - EBS (MOSC)
• Requestor Mandatory Setup in PO Distributions

  Answered 363 views 1 comment 0 points Most recent by Elhoussini.Fawzy-Oracle Dec 1, 2014 8:08AMProcurement - EBS (MOSC)
• Do you find it a challenge diagnosing issues with creating Requistions to Purchase Orders Automatica

  Answered 339 views 3 comments 5 points Most recent by Anurag Gandhi Nov 30, 2014 9:02AMProcurement - EBS (MOSC)
• Intercompany invoice not generated for Centralized Procurement

  Answered 171 views 2 comments 0 points Most recent by 2693587 Nov 30, 2014 7:08AMProcurement - EBS (MOSC)
• DROP_SHIP_FLAG in PO_LINE_LOCATIONS_ALL table

  Answered 165 views 2 comments 0 points Most recent by Sreekanth Reddy Munagala Nov 28, 2014 9:29AMProcurement - EBS (MOSC)
• different matching options for the same supplier

  Answered 106 views 3 comments 0 points Most recent by a.rowland Nov 28, 2014 9:14AMProcurement - EBS (MOSC)
• Purchase Order Attachment

  Answered 442 views 3 comments 1 point Most recent by Erik Broeders-Oracle Nov 27, 2014 8:11AMProcurement - EBS (MOSC)
• PO Import for Existing Purchase Requisition

  Answered 228 views 3 comments 0 points Most recent by 2741128 Nov 26, 2014 11:23AMProcurement - EBS (MOSC)
• FRM-40654 Record Has Been Updated. Requery Block To See Change: (PO Form)

  Answered ✓ 1.6K views 1 comment 1 point Most recent by Rjfoster-Oracle Nov 26, 2014 6:51AMProcurement - EBS (MOSC)
• PR can reserve the funds but autocreate through approve PO can't reserve the funds.

  Answered 234 views 2 comments 1 point Most recent by Phanu Nov 26, 2014 5:05AMProcurement - EBS (MOSC)
• iSupplier 12.1.3 Can't See Drop Shipment Address

  Answered 22 views 1 comment 0 points Most recent by Linda Johnston-Oracle Nov 25, 2014 4:02PMProcurement - EBS (MOSC)
• Rfq Currency different from Supplier Quote currency

  Answered 68 views 4 comments 0 points Most recent by User552564-OC Nov 25, 2014 8:48AMProcurement - EBS (MOSC)
• Restrict Item List price to BPA

  Answered 77 views 2 comments 0 points Most recent by Ravikumar Goli Nov 25, 2014 3:20AMProcurement - EBS (MOSC)
• How to export expense account rules? (R12)

  Answered 157 views 1 comment 0 points Most recent by Marwa Hefny - Oracle Nov 24, 2014 11:24AMProcurement - EBS (MOSC)
• Hi, while accessing Purchase Order or Requistion form, i get an error you are not set up as worker

  Answered 423 views 5 comments 0 points Most recent by Erik Broeders-Oracle Nov 24, 2014 5:51AMProcurement - EBS (MOSC)
• PR approval

  Answered ✓ 333 views 4 comments 2 points Most recent by user12000068 Nov 24, 2014 2:44AMProcurement - EBS (MOSC)
• Approve PO: FRM-92100: Your connection to the Server was interrupted.

  Answered 254 views 3 comments 0 points Most recent by user12240587 Nov 21, 2014 4:38AMProcurement - EBS (MOSC)
• Some GRN’s are being pulled into destination “expense” instead of “inventory” in Receipt transaction

  Answered 32 views 3 comments 0 points Most recent by Marwa Hefny - Oracle Nov 20, 2014 7:55AMProcurement - EBS (MOSC)
• Unable to Change Ship to Org on PO (Using Auto create functionality PR to PO)

  Answered 348 views 1 comment 0 points Most recent by ASHISH GUPTA-Oracle Nov 20, 2014 2:34AMProcurement - EBS (MOSC)
• How to make PO Charge Account field non-updateable when 2-Way matched PO's matched to an Invoice

  Answered 437 views 3 comments 1 point Most recent by Mike Filakosky -Oracle Nov 19, 2014 10:29AMProcurement - EBS (MOSC)
• What is the logic for the autocreate workflow from aaproved requisition?

  Answered 60 views 2 comments 0 points Most recent by Consult_AKL-Oracle Nov 19, 2014 12:28AMProcurement - EBS (MOSC)
• Not able to set Invoice Match Option to Receipt using purchase order interface program

  Answered 434 views 2 comments 0 points Most recent by ASHISH GUPTA-Oracle Nov 18, 2014 11:36PMProcurement - EBS (MOSC)
• The item is not Express allowed in the destination organization

  Answered 53 views 1 comment 0 points Most recent by ASHISH GUPTA-Oracle Nov 18, 2014 11:18PMProcurement - EBS (MOSC)
• Currency in requisition

  Answered 179 views 2 comments 1 point Most recent by 2603702 Nov 18, 2014 3:45AMProcurement - EBS (MOSC)