Discussion List

• Want to implement single punchout to a portal having multiple supplier catalog

  Answered 41 views 1 comment 1 point Most recent by madhusudhanan Jun 10, 2020 10:03PMProcurement - EBS (MOSC)
• Overdue receipts alert to supplier

  Answered 13 views 2 comments 0 points Most recent by madhusudhanan Jun 10, 2020 11:05AMProcurement - EBS (MOSC)
• ASL Method

  Answered 68 views 8 comments 0 points Most recent by Jai Soni Jun 10, 2020 9:58AMProcurement - EBS (MOSC)
• Blanket Agreement - Expired Status

  Answered ✓ 47 views 3 comments 1 point Most recent by Jai Soni Jun 9, 2020 8:34AMProcurement - EBS (MOSC)
• How to order Goods and Rate based Temporary Labour in a PO ?

  Answered 139 views 4 comments 0 points Most recent by Mike Filakosky -Oracle Jun 8, 2020 9:00AMProcurement - EBS (MOSC)
• PR/PO/Rec/Deliver E-mail Set Up

  Answered 203 views 7 comments 0 points Most recent by ccphui Jun 8, 2020 6:11AMProcurement - EBS (MOSC)
• How to revert change requested from iSupplier Portal to a Blanket Release

  Answered ✓ 33 views 1 comment 0 points Most recent by Julia Li-Oracle Jun 8, 2020 3:19AMProcurement - EBS (MOSC)
• control amount limit for GL Combinaison

  Answered 33 views 3 comments 0 points Most recent by Jai Soni Jun 5, 2020 10:25AMProcurement - EBS (MOSC)
• document getting approved while Request for information is approved insdead of submit

  Answered 48 views 1 comment 0 points Most recent by Mike Filakosky -Oracle Jun 5, 2020 7:46AMProcurement - EBS (MOSC)
• How to purchase subscription services via Oracle Purchasing?

  Answered 42 views 1 comment 0 points Most recent by Jai Soni Jun 4, 2020 7:00AMProcurement - EBS (MOSC)
• Does Oracle have the ability to support a Long Term Agreement?

  Answered 37 views 1 comment 1 point Most recent by Julia Li-Oracle Jun 4, 2020 1:29AMProcurement - EBS (MOSC)
• Communicate Consumption Advice Blanket Release to Supplier

  Answered ✓ 32 views 2 comments 1 point Most recent by Matina Jun 3, 2020 9:49AMProcurement - EBS (MOSC)
• How to make a field in PO BWC read only or editable based on a condition

  Answered 161 views 6 comments 1 point Most recent by Jai Soni Jun 3, 2020 8:23AMProcurement - EBS (MOSC)
• In iProcurement price is not changing automatically for the converted UOM

  Answered 48 views 3 comments 0 points Most recent by Julia Li-Oracle Jun 3, 2020 1:36AMProcurement - EBS (MOSC)
• Dear Respected Helpers, How to default organization

  Answered 21 views 2 comments 1 point Most recent by User_3VSBD Jun 2, 2020 4:19PMProcurement - EBS (MOSC)
• Adding Withholding Tax in Purchase Order

  Answered 89 views 1 comment 0 points Most recent by Mike Filakosky -Oracle Jun 2, 2020 2:53PMProcurement - EBS (MOSC)
• Purchase Order Standard Approval - AME SETUP White Paper

  Answered 203 views 1 comment 2 points Most recent by Mike Filakosky -Oracle Jun 2, 2020 2:50PMProcurement - EBS (MOSC)
• How to Mass Update "Create Debit Memo from RTS Transaction" Flag on Supplier Site

  Answered 48 views 2 comments 0 points Most recent by Jai Soni Jun 2, 2020 8:50AMProcurement - EBS (MOSC)
• Unable to cancel PO Line/PO

  Answered ✓ 171 views 4 comments 2 points Most recent by Mike Filakosky -Oracle Jun 2, 2020 7:48AMProcurement - EBS (MOSC)
• How can I set the profile option "POR : CA Certificate File Name" in R12.2.4 so that it knows which

  Answered 423 views 6 comments 1 point Most recent by Tom Mullen Jun 1, 2020 2:33PMProcurement - EBS (MOSC)
• Validation should be done on PO when updating from notification

  Answered ✓ 65 views 3 comments 0 points Most recent by BurtP-Oracle Jun 1, 2020 11:57AMProcurement - EBS (MOSC)
• Add a validation on iprocurement field to restrict for numbers only

  Answered 43 views 2 comments 2 points Most recent by Mike Filakosky -Oracle Jun 1, 2020 9:04AMProcurement - EBS (MOSC)
• How to control PO cancellation when valid receipts exist

  Answered 59 views 5 comments 1 point Most recent by Mike Filakosky -Oracle May 31, 2020 12:01AMProcurement - EBS (MOSC)
• Categories created by INV_ITEM_CATEGORY_PUB.Create_Category is not appearing on supplier page

  Answered ✓ 58 views 3 comments 2 points Most recent by Jai Soni May 30, 2020 1:45PMProcurement - EBS (MOSC)
• PO_DOCUMENT_CONTROL_PUB- PO Cancellation Logs

  Answered 57 views 2 comments 0 points Most recent by 189123 May 29, 2020 1:22PMProcurement - EBS (MOSC)
• AP/PO Purge process - R12.1.3

  Answered 80 views 6 comments 0 points Most recent by User_SR7BB May 29, 2020 10:48AMProcurement - EBS (MOSC)
• System Level Trace of deleted requisition

  Answered 32 views 2 comments 0 points Most recent by Jai Soni May 29, 2020 8:38AMProcurement - EBS (MOSC)
• R12.2.7- Global BPA-Automatic Processes Disabled

  Answered ✓ 65 views 2 comments 1 point Most recent by Jai Soni May 29, 2020 4:30AMProcurement - EBS (MOSC)
• How to enable Withdraw PO Checkbox in Document Type Setup

  Answered 24 views 1 comment 0 points Most recent by Jai Soni May 29, 2020 2:44AMProcurement - EBS (MOSC)
• How to ensure PO attachment is not sent to the supplier?

  Answered 47 views 2 comments 0 points Most recent by Julia Li-Oracle May 29, 2020 2:18AMProcurement - EBS (MOSC)