Discussion List

• How To Make PO Header Level DFF Flow Into AP Distribution level DFF automatically

  Answered ✓ 72 views 10 comments 0 points Most recent by Dilawar Mar 13, 2024 5:12AMProcurement - EBS (MOSC)
• I want buyer to create only releases (BPA)

  Answered 32 views 8 comments 0 points Most recent by Paartha-Oracle Mar 12, 2024 1:10PMProcurement - EBS (MOSC)
• stock at supplier end or sub contracting process

  11 views 2 comments 0 points Most recent by Rajendar Paloju Mar 12, 2024 10:40AMProcurement - EBS (MOSC)
• Is it possible to get the X that was at the end of a field back after upgrade to 12.2.9

  Answered 21 views 6 comments 0 points Most recent by Paartha-Oracle Mar 8, 2024 4:43AMProcurement - EBS (MOSC)
• Cancelled PO line not returning to Autocreate

  Answered 42 views 5 comments 0 points Most recent by Nirmal Natarajan-Oracle Mar 6, 2024 1:19AMProcurement - EBS (MOSC)
• How to show Req's "Note to Buyer (Agent)" on PO

  196 views 2 comments 0 points Most recent by IO-Sam Mar 4, 2024 1:13PMEBS Customizations (MOSC)
• Autoflow of GBPA attachment to created POs

  Answered 13 views 1 comment 0 points Most recent by Paartha-Oracle Mar 4, 2024 12:18PMProcurement - EBS (MOSC)
• Add to Agreement from Demand Workbench?

  Answered 21 views 3 comments 0 points Most recent by Paartha-Oracle Feb 29, 2024 12:57AMProcurement - EBS (MOSC)
• Orace receipts question

  Answered 21 views 9 comments 0 points Most recent by Sirisha Padmala-Oracle Feb 24, 2024 12:13PMProcurement - EBS (MOSC)
• Error: Tax Calculation: Unable to determine Country code for the Location

  Answered 127 views 7 comments 0 points Most recent by Sirisha Padmala-Oracle Feb 24, 2024 12:12PMProcurement - EBS (MOSC)
• is there a way to bulk / mass delete Purchase Order Lines?

  Answered 141 views 1 comment 0 points Most recent by Nirmal Natarajan-Oracle Feb 24, 2024 1:15AMProcurement - EBS (MOSC)
• we having GBPA's need to be display buyer name as per my location

  Answered 12 views 2 comments 0 points Most recent by Nirmal Natarajan-Oracle Feb 15, 2024 12:37PMProcurement - EBS (MOSC)
• Do we have any option for mass cancellation in requisition line

  Answered 21 views 3 comments 0 points Most recent by Nirmal Natarajan-Oracle Feb 14, 2024 2:08PMProcurement - EBS (MOSC)
• Reset a Purchase Order From In Process To Incomplete

  Answered ✓ 1.8K views 6 comments 1 point Most recent by Srivathsa N-Oracle Feb 12, 2024 8:11AMProcurement - EBS (MOSC)
• Setup for Document Type LOV in the Autocreate Documents form

  Answered 32 views 4 comments 0 points Most recent by Sirisha Padmala-Oracle Feb 5, 2024 11:22AMProcurement - EBS (MOSC)
• Unable to open following document 861527.1

  Answered 1 view 3 comments 0 points Most recent by Nirmal Natarajan-Oracle Feb 1, 2024 3:45AMProcurement - EBS (MOSC)
• Receiving option page hangs up

  Answered 11 views 2 comments 0 points Most recent by Nirmal Natarajan-Oracle Jan 20, 2024 3:33PMProcurement - EBS (MOSC)
• Search Criteria in Advanced Search missing 'Products and Services' in Supplier screen

  Answered 150 views 7 comments 2 points Most recent by Nitin Jain Jan 19, 2024 2:51PMProcurement - EBS (MOSC)
• R12: How to disable unused PO document types?

  Answered ✓ 22 views 3 comments 1 point Most recent by User_VFSM8 Jan 18, 2024 1:44PMProcurement - EBS (MOSC)
• Is there a concurrent program for renumbering purchase orders in EBS

  Answered ✓ 11 views 2 comments 0 points Most recent by Paartha-Oracle Jan 17, 2024 12:48AMProcurement - EBS (MOSC)
• Preserve Line Item Numbering and Sequence

  Closed 13 views 1 comment 1 point Most recent by Jon Platt Jan 16, 2024 8:56PMProcurement - EBS (MOSC)
• Unable to update BPA Header and Lines using Import Price Catalog

  Answered 322 views 5 comments 0 points Most recent by Thuy Pham Jan 11, 2024 9:51PMProcurement - EBS (MOSC)
• Approve and Forward action on Standard PO

  Answered 24 views 2 comments 0 points Most recent by GopikrishnaJ-Oracle Dec 31, 2023 5:47AMProcurement - EBS (MOSC)
• How to Create A Context Sensitive DFF when making supplier "Inactive Date"

  Answered 23 views 3 comments 0 points Most recent by David Jiang-87174 Dec 28, 2023 12:52AMProcurement - EBS (MOSC)
• Cuando se envia una Orden de Compra al Proveedor no se envia el archivo adjunto

  Answered 22 views 1 comment 0 points Most recent by Paartha-Oracle Dec 23, 2023 1:52AMProcurement - EBS (MOSC)
• Required one PO should be created if PR having multiple lines(same GBPA)

  Answered 22 views 5 comments 0 points Most recent by Nirmal Natarajan-Oracle Dec 18, 2023 2:01PMProcurement - EBS (MOSC)
• If we apply a data fix to finally close bulk purchase orders, Will it effect on anything?

  Answered 15 views 3 comments 0 points Most recent by Nirmal Natarajan-Oracle Dec 16, 2023 8:26AMProcurement - EBS (MOSC)
• how to enter multiple sites "enable organization" for global BPA

  Answered 23 views 2 comments 0 points Most recent by Rajendar Paloju Dec 8, 2023 12:19PMProcurement - EBS (MOSC)