Discussion List

• How to restrict/remove list of Operating units in Supplier Site Creations(Address)

  Answered 158 views 3 comments 0 points Most recent by Umesh Chandra Moharana-Oracle Aug 24, 2018 6:47AMProcurement - EBS (MOSC)
• How do I add custom text tips for fields on the Prospective Supplier Registration page?

  Answered 47 views 2 comments 1 point Most recent by Umesh Chandra Moharana-Oracle Aug 24, 2018 5:49AMProcurement - EBS (MOSC)
• Error in Auction

  Answered 45 views 2 comments 0 points Most recent by Umesh Chandra Moharana-Oracle Aug 24, 2018 5:32AMProcurement - EBS (MOSC)
• Cancel po lines when the PO status is requires Reapproval

  Answered 417 views 2 comments 0 points Most recent by Umesh Chandra Moharana-Oracle Aug 24, 2018 5:25AMProcurement - EBS (MOSC)
• e-mail Requisition approval notifications -Delay

  Answered 45 views 1 comment 0 points Most recent by Umesh Chandra Moharana-Oracle Aug 24, 2018 3:46AMProcurement - EBS (MOSC)
• Stores vs Punchouts

  Answered 17 views 1 comment 0 points Most recent by Umesh Chandra Moharana-Oracle Aug 24, 2018 3:39AMProcurement - EBS (MOSC)
• How to restrict the user from supplier name update

  Answered 57 views 4 comments 0 points Most recent by Shanthi_eBS Aug 23, 2018 1:35AMProcurement - EBS (MOSC)
• BWC Personalization Issues

  Answered 170 views 5 comments 0 points Most recent by User_CXRYZ Aug 22, 2018 3:31PMProcurement - EBS (MOSC)
• How to setup Retroactive Pricing for BPA and releases

  Answered ✓ 84 views 2 comments 1 point Most recent by Dave Felton-Oracle Aug 22, 2018 1:26PMProcurement - EBS (MOSC)
• How can we find all POs created from a BPA ?

  Answered ✓ 355 views 8 comments 3 points Most recent by MSalazar Aug 20, 2018 7:00PMProcurement - EBS (MOSC)
• Uninvoiced Receipts report - error

  Answered 36 views 1 comment 0 points Most recent by HAFIZ- VRA Aug 20, 2018 2:00PMProcurement - EBS (MOSC)
• Very old purchase orders are "cancelled", "closed", and "In Process", how do I change the approval s

  Answered 57 views 2 comments 0 points Most recent by MikeWilliams-Oracle Aug 17, 2018 2:54PMProcurement - EBS (MOSC)
• Shipments having status as Cancelled/Closed/Closed for Invoicing available for invoice matching

  Answered ✓ 280 views 3 comments 0 points Most recent by 3678059 Aug 16, 2018 4:31PMProcurement - EBS (MOSC)
• PO Create/Update/Cancel/Close API Clarification Required for Integration

  Answered 3.1K views 3 comments 0 points Most recent by Shivana Gowda Sannagowdar Aug 15, 2018 10:59PMProcurement - EBS (MOSC)
• Unable to match invoice against PO

  Answered 70 views 10 comments 0 points Most recent by Jeff McCall-Oracle Aug 15, 2018 6:26AMProcurement - EBS (MOSC)
• Agreement Spent amount and amount limit

  Answered 30 views 1 comment 0 points Most recent by AdamTOM Aug 15, 2018 3:32AMProcurement - EBS (MOSC)
• Error RCV_TP_INVALID_QUANTITY in rcv_transactions_interface table

  Answered 291 views 3 comments 0 points Most recent by Syed Iftikhar Ahmed Aug 13, 2018 4:49AMProcurement - EBS (MOSC)
• Workflow Confirmation struck in Processing Status

  Answered 49 views 7 comments 0 points Most recent by User_EAS5B Aug 13, 2018 12:30AMProcurement - EBS (MOSC)
• Allowing prospective supplier (Pending for Approval ) to join and awarded for Sourcing bid

  Answered 49 views 6 comments 0 points Most recent by 3512761 Aug 12, 2018 2:10AMProcurement - EBS (MOSC)
• Should PO Approval Analyzer still be working?

  Answered ✓ 80 views 6 comments 0 points Most recent by RKing Aug 10, 2018 6:15PMProcurement - EBS (MOSC)
• Purchase Order status is Pre-Approved eventhough funds check completed succesfully.

  Answered 36 views 1 comment 0 points Most recent by MikeWilliams-Oracle Aug 10, 2018 9:11AMProcurement - EBS (MOSC)
• Issue while approving Complex PO

  Answered 310 views 5 comments 0 points Most recent by Niracomix Aug 9, 2018 7:21AMProcurement - EBS (MOSC)
• Approved PR is not showing up

  Answered 27 views 3 comments 0 points Most recent by MikeWilliams-Oracle Aug 6, 2018 10:07AMProcurement - EBS (MOSC)
• How the Match Approval Level and Invoice Match option should be defaulted??!

  Answered 737 views 11 comments 1 point Most recent by Mohammad Awais Aug 6, 2018 4:04AMProcurement - EBS (MOSC)
• Change Request_Over all status as Reject

  Answered 38 views 4 comments 0 points Most recent by suraram Aug 3, 2018 2:45PMProcurement - EBS (MOSC)
• Option to enter the reason for change the BPA

  Answered 32 views 1 comment 0 points Most recent by Dave Felton-Oracle Aug 3, 2018 2:23PMProcurement - EBS (MOSC)
• Cannot see my Approved Reqs in Autocreate : Find Requisition parameter form

  Answered 43 views 3 comments 2 points Most recent by Jeff McCall-Oracle Aug 3, 2018 10:13AMProcurement - EBS (MOSC)
• Open Document

  Answered ✓ 84 views 4 comments 0 points Most recent by User_PZ8SO Aug 3, 2018 8:23AMProcurement - EBS (MOSC)
• Using Supervisory Hierarcy , Approval group not working for item category range

  Answered 57 views 5 comments 0 points Most recent by user17033 Aug 2, 2018 5:19PMProcurement - EBS (MOSC)
• Q: How to identify reason for reserve/unreserve failure

  Answered 30 views 2 comments 1 point Most recent by Chez Aug 2, 2018 12:31PMProcurement - EBS (MOSC)