Discussion List

• Unable to Create Standard/Complex Po from Buyer Work Centre

  Answered 29 views 1 comment 0 points Most recent by Dave Felton-Oracle Oct 26, 2018 2:52PMProcurement - EBS (MOSC)
• Contract expert contract expert duplicates clauses when clause moves from a procurement contracts te

  Answered 23 views 1 comment 0 points Most recent by Dave Felton-Oracle Oct 26, 2018 1:16PMProcurement - EBS (MOSC)
• Receipt allocation with Prorated quantity/amount.

  Answered 34 views 1 comment 1 point Most recent by Dave Felton-Oracle Oct 25, 2018 11:53AMProcurement - EBS (MOSC)
• why min/max planning report creating standard po, instead of release

  Answered 22 views 1 comment 0 points Most recent by Dave Felton-Oracle Oct 25, 2018 11:01AMProcurement - EBS (MOSC)
• How to add commas to price value Received by PO Approver in email notifications

  Answered 31 views 1 comment 1 point Most recent by Dave Felton-Oracle Oct 25, 2018 8:37AMProcurement - EBS (MOSC)
• Blanket Purchase Agreement Bulk Upload

  Answered ✓ 49 views 2 comments 0 points Most recent by Sanjay Desai EBS Oct 25, 2018 7:32AMProcurement - EBS (MOSC)
• Text on purchase orders

  Answered 29 views 6 comments 0 points Most recent by Sanjay Desai EBS Oct 25, 2018 7:17AMProcurement - EBS (MOSC)
• Contract Purchase Agreement Email Suppression

  3 views 0 comments 0 points Most recent by mpneitzke Oct 24, 2018 4:14PMProcurement - EBS (MOSC)
• In the REQAPPRV, how can I hide the 'Approve and Forward' button?

  Answered 18 views 2 comments 1 point Most recent by Karen W. Oct 24, 2018 2:40PMProcurement - EBS (MOSC)
• I want to capture and display row number and the error on checkout lines page, What would be the bes

  Answered 34 views 5 comments 0 points Most recent by Dave Felton-Oracle Oct 24, 2018 1:07PMProcurement - EBS (MOSC)
• EBS 12.1.3 - How to update price in Release based on BPA updates

  Answered ✓ 188 views 5 comments 0 points Most recent by Nittin Sharma Oct 24, 2018 12:23PMProcurement - EBS (MOSC)
• How Admin can Cancel or Reassign Ownership of Requisition Owned by Others

  Answered ✓ 78 views 5 comments 0 points Most recent by Shivana Gowda Sannagowdar Oct 24, 2018 3:52AMProcurement - EBS (MOSC)
• Customizing PO Account Generator

  Question 56 views 0 comments 0 points Most recent by user959827 Oct 24, 2018 3:14AMProcurement - EBS (MOSC)
• PO acknowledgement required emails sent to most recent contact on iSupplier portal

  Answered 18 views 1 comment 1 point Most recent by Shivana Gowda Sannagowdar Oct 23, 2018 9:51PMProcurement - EBS (MOSC)
• FYI Notification for purchase requisition using AME

  Answered ✓ 428 views 3 comments 0 points Most recent by User_9IYIL Oct 23, 2018 3:56PMProcurement - EBS (MOSC)
• Filter certain standard purchase orders in iSupplier portal

  Answered 18 views 5 comments 1 point Most recent by Nitin Jain Oct 23, 2018 10:19AMProcurement - EBS (MOSC)
• Buyer receives email notifications for address and contact change requests by vendors

  Answered 22 views 3 comments 1 point Most recent by Nitin Jain Oct 23, 2018 9:30AMProcurement - EBS (MOSC)
• iSupplier_communication Email ID

  Answered ✓ 48 views 3 comments 1 point Most recent by Nitin Jain Oct 22, 2018 4:16PMProcurement - EBS (MOSC)
• Cannot see Req line DFF in iProcurement Requisition

  Answered 32 views 1 comment 1 point Most recent by LisaO -Oracle Oct 22, 2018 2:44PMProcurement - EBS (MOSC)
• while registering a new supplier, where can i enter a note to the supplier ?

  Answered 15 views 1 comment 1 point Most recent by LisaO -Oracle Oct 22, 2018 1:50PMProcurement - EBS (MOSC)
• Not receiving 'Supplier contact change request' and 'supplier address change request' notifications

  Answered 8 views 1 comment 0 points Most recent by Nitin Jain Oct 22, 2018 10:20AMProcurement - EBS (MOSC)
• Buyer not receiving notifications after PO acknowledgement by supplier

  Answered 187 views 1 comment 0 points Most recent by Nitin Jain Oct 22, 2018 10:19AMProcurement - EBS (MOSC)
• How to enable Attachments option in Supplier Onboarding Configuration page iSupplier

  Answered 116 views 4 comments 1 point Most recent by User_0V8F5 Oct 19, 2018 3:36PMProcurement - EBS (MOSC)
• SUGGESTED_VENDOR_ID in PO_REQUISITIONS_INTERFACE_ALL

  Answered ✓ 73 views 4 comments 1 point Most recent by User_44AZ1 Oct 17, 2018 1:00PMProcurement - EBS (MOSC)
• On approval is there a way to auto email PO to the buyer

  Answered ✓ 91 views 8 comments 2 points Most recent by Dairy Land Oct 16, 2018 5:30PMProcurement - EBS (MOSC)
• PO Print PDF does not show correct line item revision while PO requires re-approval or is being rout

  Answered 37 views 1 comment 0 points Most recent by LisaO -Oracle Oct 16, 2018 4:01PMProcurement - EBS (MOSC)
• Charge Account Is Not Pulling The Right Account From Item Master Instead It Is Pulling From Organiza

  Answered 16 views 1 comment 0 points Most recent by Dave Felton-Oracle Oct 16, 2018 12:39PMProcurement - EBS (MOSC)
• How to enable Descriptive flexfields in OAF Forms

  Answered ✓ 75 views 1 comment 1 point Most recent by Dave Felton-Oracle Oct 16, 2018 12:19PMProcurement - EBS (MOSC)
• We are on R12.2.4,what is the latest patch set for iSupplier portal

  Answered ✓ 36 views 1 comment 0 points Most recent by Dave Felton-Oracle Oct 16, 2018 10:15AMProcurement - EBS (MOSC)
• Unable to run Procurement Approval Analyzer after latest update

  Answered 68 views 1 comment 0 points Most recent by Corina Gaspar-Oracle Oct 16, 2018 9:39AMProcurement - EBS (MOSC)