Discussion List

• 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 109 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 765 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 236 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 113 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)
• In which table are supplier addresses saved

  Answered 266 views 6 comments 1 point Most recent by Nitin Jain Sep 26, 2017 4:54PMProcurement - EBS (MOSC)
• How to restrict Transfer to Regular at the time of IR-ISO

  Answered 45 views 2 comments 0 points Most recent by 3518965 Sep 25, 2017 8:26PMProcurement - EBS (MOSC)
• POAPPRV AME setup for different organizations

  Answered ✓ 242 views 6 comments 1 point Most recent by MikeWilliams-Oracle Sep 25, 2017 10:33AMProcurement - EBS (MOSC)
• Is possible to create a supplier from an employee record, by choosing the "Supplier Type: Supplier u

  Answered 36 views 2 comments 0 points Most recent by Nitin Jain Sep 25, 2017 10:12AMProcurement - EBS (MOSC)
• To get approval limit of user as what they can approve and how much is their limits for PO/IR

  Answered 129 views 9 comments 0 points Most recent by User_8O2C3 Sep 25, 2017 6:14AMProcurement - EBS (MOSC)
• Has anyone managed to use the webservice to update PO and update the item revision?

  Answered 208 views 4 comments 0 points Most recent by David Wright - More4apps Sep 24, 2017 5:33PMProcurement - EBS (MOSC)
• iprocurement - Note To Specialist - not saved

  Answered 69 views 3 comments 0 points Most recent by 3347956 Sep 23, 2017 1:52PMProcurement - EBS (MOSC)
• Unable to PO Quantity.

  Answered 161 views 7 comments 0 points Most recent by User_4FVVW Sep 21, 2017 2:36PMProcurement - EBS (MOSC)
• Negative tax rate for handling the purchase discount

  24 views 0 comments 0 points Most recent by Shanthi_eBS Sep 21, 2017 11:04AMProcurement - EBS (MOSC)
• Additional columns to PO Approval Notification

  Answered 201 views 1 comment 0 points Most recent by Sanjay Desai EBS Sep 21, 2017 1:34AMProcurement - EBS (MOSC)
• Exception 022 Error - Unexpected error occurred during Tax Calculation

  Answered 258 views 2 comments 0 points Most recent by Boon Tran Sep 20, 2017 11:34PMProcurement - EBS (MOSC)