Discussion List

• Vacation Rule did not function as intended for Contract Purchase Agreement approval

  Answered 32 views 1 comment 0 points Most recent by Nitin Jain Dec 11, 2018 11:55AMProcurement - EBS (MOSC)
• Standard Purchase order to be differentiated with name in the approval notification

  Answered 17 views 1 comment 0 points Most recent by MikeWilliams-Oracle Dec 11, 2018 10:34AMProcurement - EBS (MOSC)
• Can A Transfer Price Be Used at Internal requsition with An Inter-org Transfer between 2 OU?

  Answered 33 views 3 comments 0 points Most recent by Nitin Jain Dec 10, 2018 3:44PMProcurement - EBS (MOSC)
• Requisition Import concurrent request - internal requisition

  Answered ✓ 50 views 2 comments 0 points Most recent by User_XOD60 Dec 10, 2018 2:21PMProcurement - EBS (MOSC)
• Question - Can Approver Who Has Proper Authority Approve a PO that they Modify?

  Answered 23 views 2 comments 1 point Most recent by user3975559 Dec 6, 2018 1:41PMProcurement - EBS (MOSC)
• Approval List could not be generated. Please contact your System Administrator to review AME rules s

  Answered 131 views 7 comments 0 points Most recent by Jeff McCall-Oracle Dec 5, 2018 11:26AMProcurement - EBS (MOSC)
• How to approve a Blanket Release when AME is installed

  Answered 141 views 3 comments 2 points Most recent by MikeWilliams-Oracle Dec 4, 2018 4:35PMProcurement - EBS (MOSC)
• View PO Pdf not visible in iProcurement ?

  Answered 327 views 8 comments 1 point Most recent by CSK Dec 4, 2018 4:53AMProcurement - EBS (MOSC)
• Why PO release were created automatic after summited "Workflow Background Process: POAPPRV, , , Y, Y

  Answered 43 views 1 comment 0 points Most recent by Dave Felton-Oracle Nov 30, 2018 8:31AMProcurement - EBS (MOSC)
• deliver-to location is not customer associated for the internally sourced item

  Answered ✓ 188 views 2 comments 1 point Most recent by 3645838 Nov 29, 2018 10:37AMProcurement - EBS (MOSC)
• can't use correctly 'Payment terms' for POs that Lines amounts do not match payment terms

  Question 9 views 0 comments 0 points Most recent by User_6SBYG Nov 29, 2018 6:26AMProcurement - EBS (MOSC)
• Unable to interface purchase requisition with tax information

  Answered 19 views 2 comments 0 points Most recent by Sanjay Desai EBS Nov 27, 2018 5:50AMProcurement - EBS (MOSC)
• Contract Purchase Agreement Email Suppression

  Answered 15 views 1 comment 0 points Most recent by Corina Gaspar-Oracle Nov 23, 2018 10:13AMProcurement - EBS (MOSC)
• "Create New Round" in RFQ Actions.

  Answered 24 views 1 comment 0 points Most recent by Corina Gaspar-Oracle Nov 23, 2018 9:55AMProcurement - EBS (MOSC)
• Edit Requisition redirecting on procurement home page

  Answered 13 views 1 comment 0 points Most recent by Corina Gaspar-Oracle Nov 23, 2018 9:50AMProcurement - EBS (MOSC)
• Purchase Document has no rate type and error line # 1 schedule # 1 distribution # 1 distribution is

  Answered 912 views 1 comment 1 point Most recent by Corina Gaspar-Oracle Nov 23, 2018 9:48AMProcurement - EBS (MOSC)
• Can you help me to resolve this error please when I try to run the uninvoiced receipts report please

  Answered 39 views 1 comment 0 points Most recent by Corina Gaspar-Oracle Nov 23, 2018 9:46AMProcurement - EBS (MOSC)
• Is there any option to restrict not to change the supplier name in auto create

  Answered 45 views 5 comments 0 points Most recent by Sanjay Desai EBS Nov 22, 2018 10:21PMProcurement - EBS (MOSC)
• Mass Cancel PO Lines

  Answered 30 views 3 comments 1 point Most recent by Sanjay Desai EBS Nov 21, 2018 9:22PMProcurement - EBS (MOSC)
• Purchase order Hold on Suppliers

  Answered 965 views 10 comments 1 point Most recent by Fusion Business Analyst -MA Nov 20, 2018 8:28AMProcurement - EBS (MOSC)
• Create Contract Purchase Agreement from Requisition

  Answered 277 views 8 comments 0 points Most recent by User_BD1TS Nov 19, 2018 3:07AMProcurement - EBS (MOSC)
• I am setup as buyer but still unable to open PO

  Answered 647 views 6 comments 0 points Most recent by User_IMNQY Nov 16, 2018 11:49AMProcurement - EBS (MOSC)
• Refund of Advance when Matched to Purchase Order

  Question 10 views 0 comments 0 points Most recent by user8780784 Nov 16, 2018 9:22AMProcurement - EBS (MOSC)
• How can Billed Quantity becomes 2 when Order and Receive Quantity is 1?

  Answered 31 views 4 comments 0 points Most recent by Yehani Amindra Nov 15, 2018 11:47PMProcurement - EBS (MOSC)
• Workflow Email

  Answered 25 views 1 comment 0 points Most recent by MikeWilliams-Oracle Nov 15, 2018 8:59AMProcurement - EBS (MOSC)
• Restrict PO's to sent it through EDI

  Answered 8 views 1 comment 0 points Most recent by Nitin Jain Nov 13, 2018 10:23AMProcurement - EBS (MOSC)
• PO Schedule lines status - Closed For Invoice - Gives Error when trying to receive

  Question 20 views 0 comments 0 points Most recent by DrewB Nov 12, 2018 9:18AMProcurement - EBS (MOSC)
• Punchout - XML Gateway - HTTP Bad Request Error

  110 views 0 comments 0 points Most recent by Suresh Kamineni Nov 12, 2018 12:37AMProcurement - EBS (MOSC)
• An upgrade has done from EBS 12.0.6 to 12.2.5, after the upgrade an error occurs when approving Plan

  Answered 34 views 3 comments 0 points Most recent by Sakith Yahampath Nov 11, 2018 8:28PMProcurement - EBS (MOSC)
• Missing release_num sequence in po_release_all table for the purchase order

  Answered 28 views 2 comments 0 points Most recent by User_5LCH2 Nov 9, 2018 10:22PMProcurement - EBS (MOSC)