Discussion List

• PO output for communication XSLFO tempalte customization

  Answered 21 views 1 comment 0 points Most recent by LisaO -Oracle Jan 11, 2018 8:14AMProcurement - EBS (MOSC)
• Warning message while create an order.

  Answered 30 views 3 comments 1 point Most recent by Vinu tha Jan 11, 2018 6:57AMProcurement - EBS (MOSC)
• Maximum number of lines which can be created in Purchase Order

  Answered 61 views 1 comment 0 points Most recent by Corina Gaspar-Oracle Jan 10, 2018 8:59AMProcurement - EBS (MOSC)
• Sourcing Quote Creation from Backend

  Answered 40 views 5 comments 0 points Most recent by Jeff McCall-Oracle Jan 10, 2018 6:49AMProcurement - EBS (MOSC)
• How to control quantity release to be not more than quantity agree in Blanket PO?

  Answered 12 views 1 comment 0 points Most recent by SArunP Jan 10, 2018 2:17AMProcurement - EBS (MOSC)
• Purchase order report with tax

  Answered 24 views 2 comments 0 points Most recent by Sunny Todkari Jan 9, 2018 4:56PMProcurement - EBS (MOSC)
• Electronic Purchasing with Two Identities (Our U.S. vs Mexico Companies as Customers)

  Answered ✓ 63 views 1 comment 0 points Most recent by Dave Felton-Oracle Jan 5, 2018 3:34PMProcurement - EBS (MOSC)
• Online accruals on certain Expense destinations

  Answered ✓ 49 views 1 comment 0 points Most recent by Mike Filakosky -Oracle Jan 5, 2018 2:56PMProcurement - EBS (MOSC)
• DFF NOT SHOWN TO APPROVER FOR REQUISITION

  Answered 81 views 1 comment 1 point Most recent by Dave Felton-Oracle Jan 5, 2018 2:29PMProcurement - EBS (MOSC)
• Quantity Released is higher than quantity agreed in blanket PO. what is the impact of this scenario?

  Answered 25 views 1 comment 0 points Most recent by Dave Felton-Oracle Jan 5, 2018 12:15PMProcurement - EBS (MOSC)
• We have more than 500 PO's in system to correct the Charge account

  Answered 35 views 1 comment 1 point Most recent by Dave Felton-Oracle Jan 5, 2018 12:10PMProcurement - EBS (MOSC)
• 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 182 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 18 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 39 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 18 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 ✓ 78 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 71 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 164 views 7 comments 2 points Most recent by Shivana Gowda Sannagowdar Dec 21, 2017 7:50PMProcurement - EBS (MOSC)