Discussion List

• Isupplier ASN Shipped and Received Quantity mismatch issue

  Answered 44 views 1 comment 0 points Most recent by Corina Gaspar-Oracle Oct 12, 2017 5:21AMProcurement - EBS (MOSC)
• How to attach a PDF file on Purchase Order Approval

  Answered 352 views 4 comments 0 points Most recent by Shivana Gowda Sannagowdar Oct 12, 2017 12:27AMProcurement - EBS (MOSC)
• How do I keep the Note to Supplier on the PO from overriding the Note to Supplier from the requisiti

  Answered 79 views 1 comment 0 points Most recent by Jeff McCall-Oracle Oct 11, 2017 10:01AMProcurement - EBS (MOSC)
• Purchase Order going low on Funds(Best Solution?)

  Answered 44 views 1 comment 0 points Most recent by Jeff McCall-Oracle Oct 11, 2017 9:19AMProcurement - EBS (MOSC)
• Supplier Merge in R12 - Need for entering multiple Suppliers at one time.

  Answered 33 views 1 comment 0 points Most recent by Jeff McCall-Oracle Oct 11, 2017 8:21AMProcurement - EBS (MOSC)
• Can you merge different sites of the same supplier into one?

  Answered ✓ 171 views 1 comment 1 point Most recent by Jeff McCall-Oracle Oct 11, 2017 8:20AMProcurement - EBS (MOSC)
• UNIT_PRICE, BASE_UNIT_PRICE and LIST_PRICE_PER_UNIT is different

  Answered 72 views 1 comment 0 points Most recent by SanthoshSankaran Oct 10, 2017 10:05AMProcurement - EBS (MOSC)
• Internal Requisition- additional details requirment.

  Answered 27 views 2 comments 0 points Most recent by jbabu21 Oct 10, 2017 5:52AMProcurement - EBS (MOSC)
• UNIT_PRICE, BASE_UNIT_PRICE and LIST_PRICE_PER_UNIT; how different are they and how are they populat

  466 views 1 comment 0 points Most recent by 3335168 Oct 10, 2017 3:54AMProcurement - EBS (MOSC)
• Custom WebADI for Requisition Imports - Any White Paper or Examples

  Answered 154 views 1 comment 0 points Most recent by Sanjay Desai EBS Oct 9, 2017 11:31PMProcurement - EBS (MOSC)
• Not able to access "Award Summary" link in User Approval notification.

  Answered 108 views 1 comment 0 points Most recent by LisaO -Oracle Oct 9, 2017 2:48PMProcurement - EBS (MOSC)
• PO acceptance functionality is disabled.

  Answered 63 views 1 comment 0 points Most recent by LisaO -Oracle Oct 9, 2017 2:42PMProcurement - EBS (MOSC)
• How to prevent supplier from requesting to cancel PO lines

  Answered 103 views 2 comments 0 points Most recent by VK_OM_475 Oct 9, 2017 6:57AMProcurement - EBS (MOSC)
• Active supplier not found while creating Quotations

  Answered ✓ 60 views 2 comments 0 points Most recent by User_EJ18O Oct 9, 2017 2:03AMProcurement - EBS (MOSC)
• Is there any way to specify an Item Alias in iProcurement?

  Answered 50 views 1 comment 1 point Most recent by Mike Filakosky -Oracle Oct 6, 2017 2:45PMProcurement - EBS (MOSC)
• Credit On CPA - When Will The Amount Released Be Updated

  Answered 31 views 1 comment 0 points Most recent by Mike Filakosky -Oracle Oct 6, 2017 2:41PMProcurement - EBS (MOSC)
• Vacation Rule

  Answered 112 views 1 comment 0 points Most recent by MikeWilliams-Oracle Oct 6, 2017 9:26AMProcurement - EBS (MOSC)
• Blanket Purchasing Agreement

  Answered 62 views 1 comment 1 point Most recent by Sanjay Desai EBS Oct 4, 2017 11:41PMProcurement - EBS (MOSC)
• Any report or notification available in R12.2.4 to show a requestor(not buyer) if invoices created a

  Answered 25 views 1 comment 0 points Most recent by Mike Filakosky -Oracle Oct 4, 2017 2:09PMProcurement - EBS (MOSC)
• Cancelling the Requisition when the Buyer is Cancelling the Purchase Order.

  Answered 70 views 2 comments 1 point Most recent by Sanjay Desai EBS Oct 4, 2017 4:34AMProcurement - EBS (MOSC)
• Receipt is made against PO. Can we get PO header DFF values appearing automatically on Receipt

  Answered 40 views 1 comment 0 points Most recent by Sanjay Desai EBS Oct 4, 2017 4:28AMProcurement - EBS (MOSC)
• What are all the standard API's for Suppliers, Banks and Item master

  Answered ✓ 244 views 1 comment 1 point Most recent by Dave Felton-Oracle Oct 3, 2017 1:32PMProcurement - EBS (MOSC)
• Request Information for Purchase Order - Respond from Email

  Answered 111 views 1 comment 0 points Most recent by Mike Filakosky -Oracle Oct 3, 2017 10:17AMProcurement - EBS (MOSC)
• Can we give the buyers the ability to adjust the matching type during autocreation

  Answered 26 views 1 comment 0 points Most recent by Mike Filakosky -Oracle Oct 3, 2017 9:29AMProcurement - EBS (MOSC)
• Item validation org for Purchasing multi-operating unit scenario

  Answered 768 views 1 comment 0 points Most recent by Mike Filakosky -Oracle Oct 3, 2017 9:26AMProcurement - EBS (MOSC)
• R12.1.3 Multiperiod Accounting for Procure to Pay

  Answered 239 views 2 comments 0 points Most recent by 3418339 Sep 29, 2017 4:31PMProcurement - EBS (MOSC)
• Submit an request to enhance regarding receiving function

  Answered 17 views 1 comment 0 points Most recent by SanthoshSankaran Sep 29, 2017 10:12AMProcurement - EBS (MOSC)
• PO output for communication

  Answered 114 views 2 comments 1 point Most recent by user10163762 Sep 29, 2017 10:11AMProcurement - EBS (MOSC)
• How do we deactivate the grouping of REQ lines onto PO…

  Answered 118 views 2 comments 0 points Most recent by user4309903 Sep 28, 2017 1:18PMProcurement - EBS (MOSC)
• Po approval workflow skips a position

  Answered 108 views 5 comments 0 points Most recent by MikeWilliams-Oracle Sep 27, 2017 12:07PMProcurement - EBS (MOSC)