Discussion List

• sourcing , nogisiation RFQ , in managing scoring team how to default the Price Visibility to N or u

  Answered 15 views 1 comment 0 points Most recent by SArunP Jun 3, 2018 6:21AMProcurement - EBS (MOSC)
• Open Notifications in Worklist

  Answered 52 views 3 comments 0 points Most recent by User_9IYIL May 31, 2018 2:42PMProcurement - EBS (MOSC)
• The 'Forward' check box is not accessible on Approve PO form

  Answered 75 views 4 comments 0 points Most recent by 3197903 May 31, 2018 9:41AMProcurement - EBS (MOSC)
• how to stop payables invoice from overapplying to a PO distribution?

  Answered 39 views 4 comments 0 points Most recent by SanthoshSankaran May 31, 2018 6:43AMProcurement - EBS (MOSC)
• iProcurement Smart Form Suppliers Selection

  Answered ✓ 40 views 1 comment 0 points Most recent by Simon86 May 30, 2018 9:40AMProcurement - EBS (MOSC)
• Complex PO created with wrong currency and a Work Confirmation exists with 'Processed' status

  Answered ✓ 52 views 2 comments 1 point Most recent by User_6SBYG May 30, 2018 8:37AMProcurement - EBS (MOSC)
• Rerurned Requisitions face issue(Need-By-Date) with the lines that are auto-created to PO

  Answered ✓ 82 views 3 comments 3 points Most recent by User_6SBYG May 30, 2018 2:39AMProcurement - EBS (MOSC)
• genDoc() : PoPDFExceptionoracle.apps.po.communicate.PoPDFException: PO_PDF_XML_FAILED oracle.apps.po

  Answered ✓ 1.1K views 3 comments 0 points Most recent by Jeff McCall-Oracle May 29, 2018 8:38AMProcurement - EBS (MOSC)
• When correcting a rejected PO, after each amendment, Approval form pops up automatically

  Answered 35 views 1 comment 0 points Most recent by Jeff McCall-Oracle May 29, 2018 7:03AMProcurement - EBS (MOSC)
• PO approval is based on Price variance.

  Answered 13 views 2 comments 0 points Most recent by jbabu21 May 29, 2018 2:54AMProcurement - EBS (MOSC)
• Provision to see the list price in BPA

  Answered ✓ 47 views 1 comment 0 points Most recent by Shanthi_eBS May 29, 2018 1:13AMProcurement - EBS (MOSC)
• Item rev field mandatory for line type "inventory" on a Purchase order.

  Answered 72 views 7 comments 0 points Most recent by SanthoshSankaran May 25, 2018 11:36AMProcurement - EBS (MOSC)
• Emailing PO PDF to Suppliers

  Answered 54 views 4 comments 1 point Most recent by user10163762 May 24, 2018 1:34PMProcurement - EBS (MOSC)
• sourcing; when I create RFQ from PR how could I change the default option Blanket Purchase Agreeme

  Answered 21 views 1 comment 0 points Most recent by Jeff McCall-Oracle May 24, 2018 8:17AMProcurement - EBS (MOSC)
• Supplier Contact Address that is separate from the Supplier Site

  Answered 27 views 2 comments 0 points Most recent by Nitin Jain May 23, 2018 5:24PMProcurement - EBS (MOSC)
• Is there a way to enable an existing contact of a Party as a supplier contact?

  Answered ✓ 45 views 1 comment 0 points Most recent by Dave Felton-Oracle May 23, 2018 4:34PMProcurement - EBS (MOSC)
• PO Takes Longer Time to Approve

  Answered 31 views 2 comments 0 points Most recent by MikeWilliams-Oracle May 23, 2018 1:59PMProcurement - EBS (MOSC)
• RCV_TP_FAIL_CMS_Validate ( Error ): Material gets stucked in Receiving transaction

  Answered 361 views 7 comments 0 points Most recent by Dave Felton-Oracle May 23, 2018 9:06AMProcurement - EBS (MOSC)
• Update supplier site information through interface

  Answered 53 views 9 comments 2 points Most recent by Shanthi_eBS May 23, 2018 8:45AMProcurement - EBS (MOSC)
• Supplier Item Catalog

  Answered 18 views 1 comment 0 points Most recent by Corina Gaspar-Oracle May 22, 2018 2:44AMProcurement - EBS (MOSC)
• Purchase Requisition approval against requester instead of preparer

  Answered ✓ 207 views 4 comments 1 point Most recent by User_9IYIL May 21, 2018 6:34PMProcurement - EBS (MOSC)
• Can we change the PO charge account for inprocess PO - expense PO

  Answered 29 views 1 comment 0 points Most recent by Dave Felton-Oracle May 21, 2018 5:31PMProcurement - EBS (MOSC)
• BPA price revision for consigned items

  Answered 13 views 1 comment 0 points Most recent by Dave Felton-Oracle May 21, 2018 5:05PMProcurement - EBS (MOSC)
• RFQ Process

  Answered 17 views 3 comments 0 points Most recent by Sanjay Desai EBS May 21, 2018 12:25AMProcurement - EBS (MOSC)
• Cannot approve a purchase order with a status of "On Hold"

  Answered 18 views 2 comments 0 points Most recent by Gkonefal-Oracle May 17, 2018 10:46AMProcurement - EBS (MOSC)
• Need module details for Vendor performance and Rating for Oracle Purchasing

  Answered 38 views 6 comments 0 points Most recent by Jeff McCall-Oracle May 17, 2018 7:25AMProcurement - EBS (MOSC)
• Import Standard Purchase Orders : Missing record in po_line_locations_interface

  Answered 137 views 3 comments 0 points Most recent by Sanjay Desai EBS May 17, 2018 6:47AMProcurement - EBS (MOSC)
• change Purchasing Category flexfield

  Answered 41 views 5 comments 1 point Most recent by Nitin Jain May 16, 2018 1:22PMProcurement - EBS (MOSC)
• What if vendor name change

  Answered ✓ 50 views 4 comments 1 point Most recent by Nitin Jain May 16, 2018 9:36AMProcurement - EBS (MOSC)
• what are work orders, work confirmations in iSupplier Portal

  Answered ✓ 42 views 1 comment 1 point Most recent by SArunP May 16, 2018 1:58AMProcurement - EBS (MOSC)