Discussion List

• Restriction of Items on Requisitions in Purchasing

  Answered ✓ 72 views 6 comments 2 points Most recent by User_P35C7 Aug 27, 2020 9:57AMProcurement - EBS (MOSC)
• what is the reason of the usage GBPA in Buyer work center instead of local BPA?

  Answered 127 views 2 comments 1 point Most recent by User_CO2JF Aug 25, 2020 6:18PMProcurement - EBS (MOSC)
• How to resend OSP Items for Additional Work and Pay the Supplier Again

  Question 14 views 0 comments 0 points Most recent by Abhishek Sinha Aug 25, 2020 2:26PMProcurement - EBS (MOSC)
• Purhase Requistion Approved By Deligated User but Still Showing as Pending in action .

  Answered 48 views 6 comments 0 points Most recent by Jai Soni Aug 24, 2020 7:59AMProcurement - EBS (MOSC)
• Is there any doc id listing the functionalities of R 12.2.8 vs 12.1.3

  Answered ✓ 255 views 11 comments 3 points Most recent by user10244019 Aug 21, 2020 10:51PMProcurement - EBS (MOSC)
• Make readonly a one DFF attribute in supplier

  Answered ✓ 75 views 4 comments 1 point Most recent by madhusudhanan Aug 21, 2020 9:34AMProcurement - EBS (MOSC)
• PO Approval Notification to Approver via Email

  Answered 43 views 3 comments 0 points Most recent by Mike Filakosky -Oracle Aug 20, 2020 3:46PMProcurement - EBS (MOSC)
• item based encumbrance

  Question 9 views 0 comments 0 points Most recent by User_O3FJJ Aug 20, 2020 2:29AMProcurement - EBS (MOSC)
• Is it allowed to cancel PR with In Process status?

  Answered ✓ 49 views 3 comments 1 point Most recent by Jai Soni Aug 20, 2020 2:03AMProcurement - EBS (MOSC)
• Negotiated flag on Smart Form vs Enter Requisition Line

  Answered 124 views 3 comments 0 points Most recent by Jai Soni Aug 20, 2020 1:23AMProcurement - EBS (MOSC)
• There are no lines for this header_PO lines

  Answered ✓ 53 views 3 comments 0 points Most recent by suraram Aug 19, 2020 3:06PMProcurement - EBS (MOSC)
• Reconciliation load run did not load receiving transaction even after accrue on receipt is enabled

  Question 8 views 0 comments 0 points Most recent by 4246735 Aug 18, 2020 4:28PMProcurement - EBS (MOSC)
• Group Purchase Order by Vendor or Agreement

  Question 35 views 0 comments 0 points Most recent by Jasbir.Singh Aug 18, 2020 11:15AMProcurement - EBS (MOSC)
• Oracle R12 how to Unreserve Complex PO

  Question 18 views 0 comments 0 points Most recent by Mohamed F. Abdelhalim Aug 17, 2020 4:24AMProcurement - EBS (MOSC)
• iprocurement api

  Answered 36 views 2 comments 0 points Most recent by Jai Soni Aug 17, 2020 4:10AMProcurement - EBS (MOSC)
• Complex PO Work Confirmation Upload

  Answered ✓ 66 views 1 comment 1 point Most recent by Jai Soni Aug 17, 2020 4:01AMProcurement - EBS (MOSC)
• Error in Workflow PORPOCHA/RESPONSE_191871_244752 ORA-06512: at line

  Answered 26 views 1 comment 1 point Most recent by Jai Soni Aug 17, 2020 2:04AMProcurement - EBS (MOSC)
• Hide delete attachment in iSupplier portal

  Answered 29 views 3 comments 1 point Most recent by madhusudhanan Aug 16, 2020 7:58PMProcurement - EBS (MOSC)
• Access child supplier profile management

  Question 11 views 0 comments 0 points Most recent by madhusudhanan Aug 15, 2020 6:07PMProcurement - EBS (MOSC)
• Autocreate cannot find Approved requisition FRM-40212 : Invalid value for field Requisition_number

  Answered 27 views 1 comment 0 points Most recent by madhusudhanan Aug 15, 2020 1:20PMProcurement - EBS (MOSC)
• Limiting the Values in LOV for Charge account segments based on some logic (Category)

  Question 8 views 0 comments 0 points Most recent by User_HTPZR Aug 14, 2020 3:30AMProcurement - EBS (MOSC)
• How to change the quantity of an Approved Blanket Release

  Answered 7 views 1 comment 0 points Most recent by madhusudhanan Aug 12, 2020 4:56PMProcurement - EBS (MOSC)
• Using AP_VENDOR_PUB_PKG .Update_Vendor_Site to update terms_date_basis

  Answered 19 views 1 comment 0 points Most recent by Jai Soni Aug 12, 2020 12:21PMProcurement - EBS (MOSC)
• Multi Line Tool tip in Oracle Apps

  Answered ✓ 142 views 9 comments 1 point Most recent by Nidhi Chhajed Aug 12, 2020 7:08AMProcurement - EBS (MOSC)
• Separate Approval Limit For Different PO Category

  Answered 30 views 1 comment 0 points Most recent by MikeWilliams-Oracle Aug 11, 2020 5:59PMProcurement - EBS (MOSC)
• Purchase Orders - Close Instead of Cancel

  Answered ✓ 71 views 4 comments 0 points Most recent by 189123 Aug 11, 2020 11:23AMProcurement - EBS (MOSC)
• PO Status Is Different Between PO Core Form And ISupplier

  Answered 36 views 6 comments 0 points Most recent by Jai Soni Aug 11, 2020 12:07AMProcurement - EBS (MOSC)
• Cancel Purchase Order - PO_DOCUMENT_CONTROL_PUB.CONTROL_DOCUMENT Very Slow

  Question 37 views 5 comments 0 points Most recent by Mike Filakosky -Oracle Aug 10, 2020 7:50AMProcurement - EBS (MOSC)
• Sourcing - Custom Attachment Category

  Answered ✓ 60 views 2 comments 2 points Most recent by 189123 Aug 10, 2020 5:32AMProcurement - EBS (MOSC)
• How can I restrict access to only approving supplier bank accounts

  Answered ✓ 115 views 4 comments 0 points Most recent by Sudhir Nayak Aug 10, 2020 4:33AMProcurement - EBS (MOSC)