Discussion List

• How to Assign Multiple Item Categories to single buyer? on the Buyer form we can only assign 1 categ

  Answered 28 views 1 comment 0 points Most recent by MikeWilliams-Oracle Jan 16, 2019 9:36AMProcurement - EBS (MOSC)
• Approval List could not be generated. Please contact your System Administrator to review AME rules s

  Answered 40 views 1 comment 0 points Most recent by MikeWilliams-Oracle Jan 15, 2019 11:24AMProcurement - EBS (MOSC)
• iprocurement Approver selection

  Answered 45 views 2 comments 0 points Most recent by Pramod Sethi-Oracle Jan 13, 2019 1:45AMProcurement - EBS (MOSC)
• Duplicate PO number When we find PO in Purchase order Distribution form r12

  Answered 52 views 5 comments 1 point Most recent by Pramod Sethi-Oracle Jan 13, 2019 1:35AMProcurement - EBS (MOSC)
• Invoice matching to Purchase Order & Receipts

  Answered 43 views 2 comments 0 points Most recent by Pramod Sethi-Oracle Jan 13, 2019 1:32AMProcurement - EBS (MOSC)
• Once a PO is finally closed can the corresponding GRN be corrected ? If not, please suggest an alter

  Answered 47 views 2 comments 1 point Most recent by Pramod Sethi-Oracle Jan 13, 2019 1:27AMProcurement - EBS (MOSC)
• Changing quantity of a PO Line partially received and paid

  Answered 19 views 2 comments 0 points Most recent by Pramod Sethi-Oracle Jan 13, 2019 1:03AMProcurement - EBS (MOSC)
• Intercompany process - internal requisition organzation issues

  Answered ✓ 101 views 3 comments 0 points Most recent by Pramod Sethi-Oracle Jan 13, 2019 12:58AMProcurement - EBS (MOSC)
• PO and currencies

  Answered 66 views 8 comments 2 points Most recent by Pramod Sethi-Oracle Jan 13, 2019 12:37AMProcurement - EBS (MOSC)
• Difference between Shopping categories and Browsing Categories

  Answered 23 views 4 comments 1 point Most recent by Pramod Sethi-Oracle Jan 13, 2019 12:35AMProcurement - EBS (MOSC)
• Message to be displayed when application goes down or at the time of outage

  Answered 16 views 1 comment 0 points Most recent by Nitin Jain Jan 10, 2019 3:17PMProcurement - EBS (MOSC)
• How to default Contract PO agreement number in Purchase Requisition

  Answered ✓ 91 views 8 comments 0 points Most recent by Nitin Jain Jan 10, 2019 12:18PMProcurement - EBS (MOSC)
• Unwanted accruals - how do we get rid of them

  Answered 34 views 3 comments 1 point Most recent by Adam Hodson Jan 10, 2019 11:38AMProcurement - EBS (MOSC)
• iProcurement - change a requisition to add a new line when PO is already generated

  Answered ✓ 294 views 1 comment 1 point Most recent by Sergio F Oliveira Jan 10, 2019 10:29AMProcurement - EBS (MOSC)
• Buyer Work Center and iProcurement Catalog Administrator is not Accessible - Does Not Open - ORA-017

  44 views 0 comments 0 points Most recent by Jeff McCall-Oracle Jan 9, 2019 11:18AMProcurement - EBS (MOSC)
• How to control Email Style for EBS users

  Answered ✓ 237 views 3 comments 1 point Most recent by MikeWilliams-Oracle Jan 9, 2019 10:15AMProcurement - EBS (MOSC)
• Need seperate numbering sequence for Standard and Blanket Purchase Orders

  Answered 52 views 5 comments 2 points Most recent by J Reinhart Jan 9, 2019 8:40AMProcurement - EBS (MOSC)
• How to hide 'Register here' link on the login page

  Answered 25 views 1 comment 3 points Most recent by Jeff McCall-Oracle Jan 9, 2019 8:30AMProcurement - EBS (MOSC)
• Error 400--Bad Request - while define receiving options

  Answered ✓ 823 views 5 comments 0 points Most recent by Unknown Jan 9, 2019 8:07AMProcurement - EBS (MOSC)
• How to update Rate Type on Blanket

  Answered 28 views 2 comments 0 points Most recent by G1 Jan 9, 2019 4:02AMProcurement - EBS (MOSC)
• Standard Purchase Order

  Answered 49 views 3 comments 0 points Most recent by Pramod Sethi-Oracle Jan 9, 2019 12:29AMProcurement - EBS (MOSC)
• Accrual Load Run Request - Dates

  Answered 27 views 2 comments 0 points Most recent by Pramod Sethi-Oracle Jan 8, 2019 11:28PMProcurement - EBS (MOSC)
• How to retrieve Procurement BU and Requisitioning BU for a PO

  Answered 23 views 1 comment 0 points Most recent by Dave Felton-Oracle Jan 8, 2019 3:58PMProcurement - EBS (MOSC)
• How to prevent supplier for selecting LOV " Without a PO" while invoice creation.

  Answered ✓ 65 views 5 comments 0 points Most recent by Nitin Jain Jan 8, 2019 2:54PMProcurement - EBS (MOSC)
• PO pdf email attaching error.PNG to each email

  Answered 19 views 1 comment 1 point Most recent by MikeWilliams-Oracle Jan 8, 2019 2:39PMProcurement - EBS (MOSC)
• When timed out Purchase Requisition doesn't change the status to Incomplete

  Answered 29 views 2 comments 0 points Most recent by User_9IYIL Jan 8, 2019 1:34PMProcurement - EBS (MOSC)
• Various status for Purchase orders in iSupplier portal

  Answered ✓ 56 views 2 comments 1 point Most recent by Nitin Jain Jan 8, 2019 11:47AMProcurement - EBS (MOSC)
• 'POS Supplier Registration and Profile Management' Notifications

  Answered 73 views 1 comment 1 point Most recent by Jeff McCall-Oracle Jan 8, 2019 11:39AMProcurement - EBS (MOSC)
• Create Requisition with items having zero unit price

  Answered 236 views 7 comments 1 point Most recent by Pramod Sethi-Oracle Jan 8, 2019 6:51AMProcurement - EBS (MOSC)
• Customer at user form

  Answered 27 views 2 comments 1 point Most recent by Pramod Sethi-Oracle Jan 8, 2019 6:43AMProcurement - EBS (MOSC)