Discussion List

• How to set 'Note To Receiver' as LOV in Requisition form?

  Answered 26 views 4 comments 0 points Most recent by user1021539 Jan 4, 2018 11:25PMProcurement - EBS (MOSC)
• Expense Accrual Account is not built based on PO Charge account

  Answered 25 views 1 comment 0 points Most recent by LisaO -Oracle Jan 4, 2018 2:37PMProcurement - EBS (MOSC)
• I got an error while doing a Intransit Receipt transactions RCV_INVALID_ROI_VALUE Error: The SOURCE_

  Answered 180 views 3 comments 0 points Most recent by User584854-OC Jan 3, 2018 11:59PMProcurement - EBS (MOSC)
• Standard Purchase Order created against Contract Purchase Agreement

  Answered 26 views 2 comments 1 point Most recent by 3412592 Jan 2, 2018 12:04PMProcurement - EBS (MOSC)
• POCHORD WORKFLOW PACKAGE "PO_CHANGEORDERWF_PVT" i am using for little customization and trying to co

  Answered 17 views 1 comment 0 points Most recent by Corina Gaspar-Oracle Dec 29, 2017 10:08AMProcurement - EBS (MOSC)
• Approver Edit PO and change Price

  Answered 32 views 3 comments 0 points Most recent by user8283529 Dec 28, 2017 10:59AMProcurement - EBS (MOSC)
• What are best practices for set up of Sourcing rules/Assignments for Std PO

  Answered 39 views 2 comments 0 points Most recent by user8283529 Dec 28, 2017 9:53AMProcurement - EBS (MOSC)
• Inventory org link to PO and invoice?

  Answered 38 views 4 comments 0 points Most recent by Syed Iftikhar Ahmed Dec 28, 2017 8:34AMProcurement - EBS (MOSC)
• Note to Buyer Shows on Header

  Answered 20 views 2 comments 0 points Most recent by 2618584 Dec 28, 2017 8:25AMProcurement - EBS (MOSC)
• Is supplier really centralized

  Answered 19 views 2 comments 1 point Most recent by User_JXMHE Dec 27, 2017 5:52PMProcurement - EBS (MOSC)
• While reducing quantity, APP-PO-14440: Quantity ordered cannot be less than quantity encumbered mess

  Answered ✓ 80 views 1 comment 0 points Most recent by Merlin Rajesh Avery Dec 27, 2017 2:30PMProcurement - EBS (MOSC)
• Not able to see my PO number in Receipt

  Answered 72 views 13 comments 0 points Most recent by User_JXMHE Dec 26, 2017 3:47PMProcurement - EBS (MOSC)
• PO revision up and reapproval when editting DFF.

  Answered 40 views 1 comment 0 points Most recent by Paartha-Oracle Dec 26, 2017 11:57AMProcurement - EBS (MOSC)
• Error appearing while trying to Open PO Approval Notification

  Answered 37 views 1 comment 0 points Most recent by Paartha-Oracle Dec 26, 2017 11:52AMProcurement - EBS (MOSC)
• PO Approval Notification displaying two different amounts for one PO

  Answered ✓ 63 views 4 comments 0 points Most recent by Syed Iftikhar Ahmed Dec 25, 2017 8:45AMProcurement - EBS (MOSC)
• Closing PO

  Answered 20 views 1 comment 0 points Most recent by Syed Iftikhar Ahmed Dec 25, 2017 8:35AMProcurement - EBS (MOSC)
• How can we find when AutoCreate was ran to create a PO ?

  Answered 31 views 3 comments 0 points Most recent by Sanjay Desai EBS Dec 25, 2017 3:51AMProcurement - EBS (MOSC)
• Found wrong supplier after cancelled PO which has outstanding receiving amount.

  Answered 34 views 2 comments 2 points Most recent by PathikornS Dec 24, 2017 8:17PMProcurement - EBS (MOSC)
• How to Set Supplier Site Notification Method Default Value

  Answered 161 views 7 comments 2 points Most recent by Shivana Gowda Sannagowdar Dec 21, 2017 7:50PMProcurement - EBS (MOSC)
• supplier change requests in EDI

  Answered 17 views 1 comment 0 points Most recent by MikeWilliams-Oracle Dec 21, 2017 4:07PMProcurement - EBS (MOSC)
• Is it possible to upload an attachment in AP_VENDOR_PUB_PKG

  Answered 23 views 2 comments 0 points Most recent by Joe-Apps Dec 21, 2017 10:36AMProcurement - EBS (MOSC)
• For Purchase Order of asset Inventory Item instead of Asset clearing account; Expense account is def

  Answered ✓ 61 views 2 comments 0 points Most recent by Mike Filakosky -Oracle Dec 20, 2017 1:59PMProcurement - EBS (MOSC)
• Zero-Quantity PO Lines Causing PSI Process To Fail

  Answered 22 views 2 comments 0 points Most recent by 3242119 Dec 20, 2017 12:00PMProcurement - EBS (MOSC)
• Contexts and DFFs for iProcurement

  Answered 31 views 2 comments 0 points Most recent by Simon-T3199460 Dec 20, 2017 1:30AMProcurement - EBS (MOSC)
• Is it possible to create a Standard PO against approved Quotation using core Purchasing modules

  Answered 21 views 1 comment 0 points Most recent by LisaO -Oracle Dec 19, 2017 2:51PMProcurement - EBS (MOSC)
• Supplier Certificates at site level

  Answered 285 views 9 comments 1 point Most recent by Nitin Jain Dec 19, 2017 12:48PMProcurement - EBS (MOSC)
• Approval Error

  Answered 24 views 2 comments 0 points Most recent by CraigX Dec 19, 2017 9:01AMProcurement - EBS (MOSC)
• how to add an attachment to every PR in iProcurement

  Answered 233 views 4 comments 0 points Most recent by Madhu Narapureddy Dec 18, 2017 5:50PMProcurement - EBS (MOSC)
• How to remove the Assessment and Feedback tabs ?

  Answered ✓ 148 views 3 comments 1 point Most recent by Niracomix Dec 18, 2017 4:11PMProcurement - EBS (MOSC)
• PO Output for Communication Report French Translation

  38 views 0 comments 0 points Most recent by 2804394 Dec 18, 2017 1:15AMProcurement - EBS (MOSC)