Discussion List

• Hello, In CLM 12.1.3 Does anyone how to unchecked the default box for ‘Restrict to invite suppliers"

  Answered 59 views 2 comments 0 points Most recent by Clarina-Oracle Oct 20, 2014 10:39AMProcurement - EBS (MOSC)
• Unable to perform RICO on migrated releases

  Answered 19 views 2 comments 0 points Most recent by Erik Broeders-Oracle Oct 18, 2014 2:51AMProcurement - EBS (MOSC)
• Unable to cancel PO

  Answered 376 views 5 comments 0 points Most recent by Suryadi Oct 16, 2014 9:01PMProcurement - EBS (MOSC)
• ProfileFND: Disable Navigator and Favorites Rich Menu

  Answered 307 views 2 comments 1 point Most recent by SanthoshSankaran Oct 16, 2014 7:00AMProcurement - EBS (MOSC)
• Requisition Charge account don't get from employee default expense account.

  Answered 229 views 1 comment 1 point Most recent by Dilip Talluri Oct 16, 2014 5:42AMProcurement - EBS (MOSC)
• Unable to open approved PO from PO Summary

  Answered 220 views 4 comments 0 points Most recent by User373978 Oct 14, 2014 9:08PMProcurement - EBS (MOSC)
• Mass Update of Supplier Records

  Answered 158 views 2 comments 0 points Most recent by RGP Oct 14, 2014 5:30PMProcurement - EBS (MOSC)
• Need to Cancel the PO in 'IN Progress' Status

  Answered 519 views 2 comments 1 point Most recent by Eric K-Oracle Oct 14, 2014 2:17PMProcurement - EBS (MOSC)
• Oracle 12.1.3 - Can you add a line to a requisition already converted into a PO?

  Answered 171 views 4 comments 0 points Most recent by Heidi-KC Oct 13, 2014 4:03PMProcurement - EBS (MOSC)
• Document Controls and Defaults functionality option functionalities

  81 views 1 comment 0 points Most recent by Mandeep Kumar Oct 13, 2014 2:02PMProcurement - EBS (MOSC)
• Supplier Hub 12.1.3 : Integrated Supplier Import Program is unable to de-associate Supplier contact

  Answered 159 views 4 comments 0 points Most recent by Amit05 Oct 13, 2014 1:39PMProcurement - EBS (MOSC)
• is it possible to create a new Purchase order document type in R12.1.3.

  Answered 419 views 3 comments 1 point Most recent by Dhilip -Oracle Oct 13, 2014 9:03AMProcurement - EBS (MOSC)
• Requisition is not getting approved. Its not throwing any error . I'm using Superior hierarchy and n

  Answered 132 views 1 comment 1 point Most recent by Linda Johnston-Oracle Oct 10, 2014 3:48PMProcurement - EBS (MOSC)
• How to call Account Generator Workflow ?

  Answered 179 views 2 comments 0 points Most recent by Yujia-Oracle Oct 10, 2014 1:40AMProcurement - EBS (MOSC)
• Change Requisition / PO distributions accounts based on a descriptive flexfield

  163 views 0 comments 0 points Most recent by Mauricio B. Oct 9, 2014 1:44PMProcurement - EBS (MOSC)
• Commitment reduction

  38 views 0 comments 0 points Most recent by NaushadAkhtarGTAA Oct 9, 2014 9:56AMProcurement - EBS (MOSC)
• Auto create Purchase Orders for a Supplier

  Answered 95 views 2 comments 0 points Most recent by J.M. Oct 9, 2014 9:36AMProcurement - EBS (MOSC)
• How to add/update/cancel a line in a Purchase Order if one change requires reapproval

  Answered 410 views 2 comments 0 points Most recent by user2073430 Oct 9, 2014 8:48AMProcurement - EBS (MOSC)
• From the PO Summary when select Open for certain POs the form opens but certain POs show the BWC ver

  Answered 355 views 5 comments 2 points Most recent by Erik Broeders-Oracle Oct 8, 2014 4:14PMProcurement - EBS (MOSC)
• Not abe to generate XML PO out put using XML gateway?

  Answered 1.1K views 6 comments 0 points Most recent by Erik Broeders-Oracle Oct 6, 2014 3:19PMProcurement - EBS (MOSC)
• Isupplier - Request Changes option is missing

  Answered ✓ 123 views 1 comment 1 point Most recent by Ramesh.B-Oracle Oct 3, 2014 7:05AMProcurement - EBS (MOSC)
• source lov in requisition inventory option, it should have supplier and inventory option

  Answered ✓ 122 views 2 comments 0 points Most recent by User569974 Oct 3, 2014 3:38AMProcurement - EBS (MOSC)
• clearing of Sourcing workbench

  Answered 35 views 4 comments 0 points Most recent by CjayCjay Oct 1, 2014 10:15PMProcurement - EBS (MOSC)
• APP-PO-14230

  Answered ✓ 221 views 6 comments 1 point Most recent by user3904760 Oct 1, 2014 9:13PMProcurement - EBS (MOSC)
• Invalid budget entry method or missing baseline version

  Answered 50 views 1 comment 0 points Most recent by Linda Johnston-Oracle Oct 1, 2014 9:52AMProcurement - EBS (MOSC)
• Updating the authorization status in PO Headers using a custom program

  Answered 98 views 3 comments 0 points Most recent by Linda Johnston-Oracle Oct 1, 2014 9:39AMProcurement - EBS (MOSC)
• Accrue Expense Items at: PERIOD END with PAC(Periodic Average Costing)

  Answered 177 views 4 comments 0 points Most recent by Wim vd Veer Oct 1, 2014 8:52AMProcurement - EBS (MOSC)
• Accrual Reconciliation Load Run is not produceing output file

  Answered 42 views 1 comment 0 points Most recent by Dilip Talluri Oct 1, 2014 7:22AMProcurement - EBS (MOSC)
• Customization: (PO - Purchasing) Auto Create PO (Purchase Order) after PR ( Purchase Requisition) ge

  264 views 1 comment 0 points Most recent by Mike Filakosky -Oracle Sep 29, 2014 11:37AMProcurement - EBS (MOSC)
• Is this attached approval rule possible

  Answered ✓ 98 views 3 comments 0 points Most recent by George Gallagher Sep 29, 2014 8:16AMProcurement - EBS (MOSC)