Discussion List

• Cuando se envia una Orden de Compra al Proveedor no se envia el archivo adjunto

  Answered 27 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 24 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 22 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 24 views 2 comments 0 points Most recent by Rajendar Paloju Dec 8, 2023 12:19PMProcurement - EBS (MOSC)
• New Position Name Setup

  Answered 253 views 6 comments 0 points Most recent by User_QN9NF Nov 26, 2023 7:41AMProcurement - EBS (MOSC)
• BWC-Can we make it mandatory for buyer to select an approver before submitting PO for approval?

  Answered 169 views 9 comments 2 points Most recent by user8934263 Nov 24, 2023 9:04AMProcurement - EBS (MOSC)
• Disable Modify function in Autocreate

  Answered 177 views 5 comments 0 points Most recent by GopikrishnaJ-Oracle Nov 22, 2023 5:37AMProcurement - EBS (MOSC)
• Buyers unable to view the PO created by another buyer in BWC

  Answered ✓ 736 views 3 comments 0 points Most recent by GopikrishnaJ-Oracle Nov 20, 2023 12:58AMProcurement - EBS (MOSC)
• Work Confirmation Status

  Answered 16 views 1 comment 0 points Most recent by Nirmal Natarajan-Oracle Nov 16, 2023 1:57AMProcurement - EBS (MOSC)
• Include buyer as CC in E-mail to supplier using PO Output for Communication

  Answered ✓ 147 views 4 comments 0 points Most recent by GopikrishnaJ-Oracle Nov 15, 2023 1:13AMProcurement - EBS (MOSC)
• Oracle R 12 Workflow Notifications for Purchasing

  Answered ✓ 25 views 1 comment 0 points Most recent by Nirmal Natarajan-Oracle Nov 10, 2023 11:58AMProcurement - EBS (MOSC)
• Cancel Duplicate encumbrance

  Answered ✓ 35 views 5 comments 0 points Most recent by User_NM8ID Nov 10, 2023 4:03AMProcurement - EBS (MOSC)
• Disable/Hide -- Register New Supplier -- button in Sourcing RFQ

  Answered ✓ 138 views 4 comments 1 point Most recent by Nandhini T Nov 9, 2023 10:13AMProcurement - EBS (MOSC)
• BPA to ASL,Sourcing rule, Sourcing assignment set auto creation for enabled org's

  Answered 296 views 2 comments 0 points Most recent by Paartha-Oracle Nov 6, 2023 5:07AMProcurement - EBS (MOSC)
• Putting a Supplier announcement narrative on iSupplier portal

  Answered 32 views 1 comment 0 points Most recent by Nirmal Natarajan-Oracle Nov 6, 2023 1:41AMProcurement - EBS (MOSC)
• Unable to open or update BPA

  Answered 13 views 3 comments 0 points Most recent by Nirmal Natarajan-Oracle Nov 2, 2023 1:09AMProcurement - EBS (MOSC)
• PO Account Generator

  Answered 62 views 11 comments 0 points Most recent by Abdul Mazid Oct 31, 2023 4:57AMProcurement - EBS (MOSC)
• How to skip PO Revision Approval Process

  Answered 23 views 2 comments 0 points Most recent by Nirmal Natarajan-Oracle Oct 25, 2023 3:33AMProcurement - EBS (MOSC)
• Manage Contract Notes - can we customise the Notes Type value set

  Answered ✓ 14 views 4 comments 0 points Most recent by User_B0U1I Oct 17, 2023 11:12AMProcurement - EBS (MOSC)
• How to restrict PO Qty which is referring to PR Qty in R12

  Answered Closed 549 views 5 comments 1 point Most recent by Ananthavadivel-Oracle Oct 16, 2023 4:34AMProcurement - EBS (MOSC)
• Requirement to store Country of Origin and Export License details on Agreement with Supplier

  Answered 63 views 5 comments 0 points Most recent by Nirmal Natarajan-Oracle Oct 12, 2023 3:26PMProcurement - EBS (MOSC)
• Is there any query to get detailed AP PO accrual summary balance with PO, vendor name and receipt da

  Answered 1.7K views 3 comments 0 points Most recent by Ahmed.Samir-Oracle Oct 12, 2023 1:16AMProcurement - EBS (MOSC)
• Item Price should be populate in PR from last PO item price

  Answered ✓ 36 views 7 comments 0 points Most recent by Sirisha Padmala-Oracle Oct 8, 2023 10:21AMProcurement - EBS (MOSC)
• How I can update a Contract Purchase Agreement type PO programmetically from database; Any API ?

  Answered 1K views 20 comments 0 points Most recent by Sirisha Padmala-Oracle Oct 3, 2023 3:14PMProcurement - EBS (MOSC)
• Supplier legal name and supplier trading as name

  Answered 33 views 6 comments 0 points Most recent by Veronica Racoviteanu-Oracle Oct 2, 2023 8:47PMProcurement - EBS (MOSC)
• Default Currency from Supplier Site in iProcurement

  Answered ✓ 615 views 12 comments 2 points Most recent by Kishan Marla-Oracle Sep 29, 2023 6:10PMProcurement - EBS (MOSC)
• Can the GBPA reference be changed using API/Interface tables for a Standard PO?

  Answered 38 views 5 comments 0 points Most recent by Mike Filakosky -Oracle Sep 25, 2023 6:04PMProcurement - EBS (MOSC)
• PR created with destination org A01 but after auto create PO Header bill/ship showing A02

  Answered 3 views 2 comments 0 points Most recent by Mike Filakosky -Oracle Sep 25, 2023 5:55PMProcurement - EBS (MOSC)
• Auto close PO's which are not delivered more than 30 days

  Answered 13 views 1 comment 0 points Most recent by Paartha-Oracle Sep 22, 2023 1:16PMProcurement - EBS (MOSC)