Discussion List

• FYI Notification for purchase requisition using AME

  Answered ✓ 435 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 21 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 25 views 3 comments 1 point Most recent by Nitin Jain Oct 23, 2018 9:30AMProcurement - EBS (MOSC)
• iSupplier_communication Email ID

  Answered ✓ 51 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 33 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 18 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 10 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 208 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 118 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 ✓ 76 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 ✓ 93 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 45 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 19 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 ✓ 77 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 ✓ 38 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 79 views 1 comment 0 points Most recent by Corina Gaspar-Oracle Oct 16, 2018 9:39AMProcurement - EBS (MOSC)
• how to restrict the po reprint

  Answered 17 views 2 comments 0 points Most recent by Fusion Business Analyst -MA Oct 16, 2018 4:37AMProcurement - EBS (MOSC)
• UOM Conversion on Purchase Order Line

  Answered ✓ 578 views 6 comments 1 point Most recent by Nitin Jain Oct 15, 2018 5:49PMProcurement - EBS (MOSC)
• Confirm Receipt Notification

  Answered 39 views 3 comments 0 points Most recent by ecos Oct 15, 2018 10:42AMProcurement - EBS (MOSC)
• PO shipment_num is null

  Answered 25 views 1 comment 0 points Most recent by Sanjay Desai EBS Oct 12, 2018 8:11AMProcurement - EBS (MOSC)
• Description in the supplier portal landing page

  Answered ✓ 36 views 1 comment 0 points Most recent by user10163762 Oct 11, 2018 4:07PMProcurement - EBS (MOSC)
• Is it possible, using the Adhoc approver functionality to remove approvers predefined using AME rule

  Answered 164 views 6 comments 0 points Most recent by MikeWilliams-Oracle Oct 10, 2018 4:14PMProcurement - EBS (MOSC)
• R12.2.5 - Need to enter the POET informantion on Requisition or PO for drop ship orders

  Answered 23 views 5 comments 0 points Most recent by User_2YGDK Oct 10, 2018 10:21AMProcurement - EBS (MOSC)
• How to default a supplier site during PO creation

  Answered ✓ 54 views 1 comment 0 points Most recent by Shivana Gowda Sannagowdar Oct 9, 2018 2:42PMProcurement - EBS (MOSC)
• Item revision on Outside Process requisitions

  Answered 12 views 2 comments 0 points Most recent by 2973083 Oct 9, 2018 2:07PMProcurement - EBS (MOSC)
• PO charge account is redaulting if requestor is updated on the PO (in buyer work center). We don't

  Answered 83 views 2 comments 0 points Most recent by Nagarajan S Oct 9, 2018 12:47PMProcurement - EBS (MOSC)
• UNABLE TO ENTER WEIGHTS FOR REQUIREMENTS IN RFQ AND RFI TEMPLATES

  Answered 83 views 2 comments 1 point Most recent by Anil1746 Oct 9, 2018 10:25AMProcurement - EBS (MOSC)
• R12.1.3: Role Base Access on iProcurement/Purchasing

  Answered 81 views 9 comments 2 points Most recent by Sergio F Oliveira Oct 8, 2018 6:47AMProcurement - EBS (MOSC)
• PO Shipment status

  Answered 35 views 3 comments 0 points Most recent by Shivana Gowda Sannagowdar Oct 5, 2018 9:43AMProcurement - EBS (MOSC)
• How to apply lump sum discount on R12 Purchase Order

  Answered 10 views 2 comments 0 points Most recent by Nitin Jain Oct 4, 2018 10:27AMProcurement - EBS (MOSC)