Discussion List

• Copy PO Amount and PO Description to Invoice header

  Answered 11 views 2 comments 0 points Most recent by Arun_Kumar Oct 18, 2024 3:26PMPayables and Cash Management - EBS (MOSC)
• How to disable PO approval workflow FYI notifications to a supplier R12

  Answered 193 views 6 comments 0 points Most recent by Mike Filakosky -Oracle Oct 18, 2024 11:51AMProcurement - EBS (MOSC)
• PO Output for Communication - Email Body need to be customized

  Answered ✓ 12 views 1 comment 0 points Most recent by Navneet Ranjan-Oracle Oct 11, 2024 12:28PMProcurement - EBS (MOSC)
• How To Delete or Cancell the Approved Internal Requisition

  Answered 850 views 6 comments 0 points Most recent by Nandac-Oracle Sep 25, 2024 10:25AMProcurement - EBS (MOSC)
• How to add new line and select the job id in Distributions for OSP purchase order

  Answered 11 views 1 comment 0 points Most recent by Ananthavadivel-Oracle Sep 24, 2024 11:15AMProcurement - EBS (MOSC)
• I need to delete PO shipment which is in 'incomplete' status

  Answered 14 views 2 comments 0 points Most recent by Nirmal Natarajan-Oracle Sep 9, 2024 4:41PMProcurement - EBS (MOSC)
• Delete or Update Tax on a Purchase Order

  Answered 36 views 5 comments 0 points Most recent by Nirmal Natarajan-Oracle Sep 9, 2024 4:18PMProcurement - EBS (MOSC)
• PO matched payable Invoice cancelled but showing quantity billed amount in PO with exact amount and

  Answered 453 views 5 comments 0 points Most recent by Pramod Sethi-Oracle Sep 2, 2024 10:23AMProcurement - EBS (MOSC)
• PO shipment Org

  Answered 31 views 5 comments 0 points Most recent by Pramod Sethi-Oracle Sep 2, 2024 10:12AMProcurement - EBS (MOSC)
• Standard PO is to be Cancelled in the system through approval path.Is it possible in Oracle EBS?

  Answered 14 views 2 comments 0 points Most recent by Pramod Sethi-Oracle Aug 31, 2024 2:18PMProcurement - EBS (MOSC)
• CENTRALIZED PROCUREMENT SHOULD SUPPORT ENCUMBRANCE

  Answered 116 views 10 comments 0 points Most recent by Pramod Sethi-Oracle Aug 31, 2024 2:16PMProcurement - EBS (MOSC)
• Journal Batch & Journal Name not available in Subledger Journal entry

  Answered 31 views 2 comments 0 points Most recent by QM_user Aug 20, 2024 4:50AMGeneral Ledger - EBS (MOSC)
• One of the Catalog PO not getting auto approved in Oracle EBS R12.2

  Answered 11 views 4 comments 0 points Most recent by Nirmal Natarajan-Oracle Aug 16, 2024 2:09AMProcurement - EBS (MOSC)
• Notification control for BPA.

  Answered 802 views 6 comments 3 points Most recent by Paartha-Oracle Aug 15, 2024 6:18AMProcurement - EBS (MOSC)
• Is it possible to add the List of Value in the purchase order line level supplier item column?

  Answered 23 views 7 comments 0 points Most recent by Paartha-Oracle Aug 8, 2024 1:24PMProcurement - EBS (MOSC)
• A way to deleting old records in the FND_LOBS table

  Answered 336 views 3 comments 0 points Most recent by User_VH34R Jul 31, 2024 6:27PMProcurement - EBS (MOSC)
• Can we update UOM for items having transactions

  Answered 42 views 3 comments 0 points Most recent by Naga Kumari K -Oracle Jul 27, 2024 10:03AMInventory Management - EBS (MOSC)
• User's session in English but calendar is in French

  Answered 21 views 8 comments 0 points Most recent by Nirmal Natarajan-Oracle Jul 26, 2024 6:55PMProcurement - EBS (MOSC)
• How does the 'Notification Controls' work in the Agreements part of Buyer work Center ?

  Answered ✓ 405 views 7 comments 1 point Most recent by Nirmal Natarajan-Oracle Jul 16, 2024 3:49PMProcurement - EBS (MOSC)
• Po Approval work flow issue

  Answered 11 views 1 comment 0 points Most recent by Yamashiro_Yuta-Oracle Jul 16, 2024 8:05AMEBS on Oracle Cloud Infrastructure (MOSC)
• prospective supplier registration status page does not work

  Answered 680 views 4 comments 0 points Most recent by Nirmal Natarajan-Oracle Jul 13, 2024 12:39AMProcurement - EBS (MOSC)
• What columns trigger PO Revision?

  Answered 21 views 4 comments 0 points Most recent by Nirmal Natarajan-Oracle Jul 12, 2024 4:10PMProcurement - EBS (MOSC)
• APP-PO-14376: Please enter a GL date that is within an open purchasing accounting period-

  Answered 168 views 3 comments 0 points Most recent by Paartha-Oracle Jul 3, 2024 12:39PMProcurement - EBS (MOSC)
• how to find correct lov name for a dff field

  Answered 21 views 2 comments 0 points Most recent by rplaton-Oracle Jul 2, 2024 11:18AMEBS Customizations (MOSC)
• Mass update of deliver_to_location_id in PO distributions using API

  Answered 183 views 7 comments 0 points Most recent by David Wright - More4apps Jul 1, 2024 1:15AMProcurement - EBS (MOSC)
• How to modify PO charge account after Receipt and Invoicing?

  Answered 83 views 4 comments 0 points Most recent by Alex Barbu-Oracle Jun 25, 2024 10:48AMPayables and Cash Management - EBS (MOSC)
• Materialized view not getting created based on a view.Error ORA -00942: table or view does not exit

  Answered 11 views 2 comments 0 points Most recent by NeerajSh-Oracle Jun 22, 2024 7:47AMAdvanced Collections - EBS (MOSC)
• Need To See purchase requisition number in Notification To Approve Purchase Orders

  Answered 68 views 7 comments 0 points Most recent by Sirisha Padmala-Oracle Jun 21, 2024 12:43PMProcurement - EBS (MOSC)