Discussion List

• R12: How to disable unused PO document types?

  Answered ✓ 21 views 3 comments 1 point Most recent by User_VFSM8 Jan 18, 2024 1:44PMProcurement - EBS (MOSC)
• Is there a concurrent program for renumbering purchase orders in EBS

  Answered ✓ 11 views 2 comments 0 points Most recent by Paartha-Oracle Jan 17, 2024 12:48AMProcurement - EBS (MOSC)
• Preserve Line Item Numbering and Sequence

  Closed 13 views 1 comment 1 point Most recent by Jon Platt Jan 16, 2024 8:56PMProcurement - EBS (MOSC)
• Unable to update BPA Header and Lines using Import Price Catalog

  Answered 331 views 5 comments 0 points Most recent by Thuy Pham Jan 11, 2024 9:51PMProcurement - EBS (MOSC)
• Approve and Forward action on Standard PO

  Answered 21 views 2 comments 0 points Most recent by GopikrishnaJ-Oracle Dec 31, 2023 5:47AMProcurement - EBS (MOSC)
• How to Create A Context Sensitive DFF when making supplier "Inactive Date"

  Answered 21 views 3 comments 0 points Most recent by David Jiang-87174 Dec 28, 2023 12:52AMProcurement - EBS (MOSC)
• Cuando se envia una Orden de Compra al Proveedor no se envia el archivo adjunto

  Answered 23 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 22 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 23 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 21 views 2 comments 0 points Most recent by Rajendar Paloju Dec 8, 2023 12:19PMProcurement - EBS (MOSC)
• New Position Name Setup

  Answered 247 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 166 views 9 comments 2 points Most recent by user8934263 Nov 24, 2023 9:04AMProcurement - EBS (MOSC)
• Disable Modify function in Autocreate

  Answered 172 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 ✓ 738 views 3 comments 0 points Most recent by GopikrishnaJ-Oracle Nov 20, 2023 12:58AMProcurement - EBS (MOSC)
• Work Confirmation Status

  Answered 11 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 ✓ 143 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 ✓ 21 views 1 comment 0 points Most recent by Nirmal Natarajan-Oracle Nov 10, 2023 11:58AMProcurement - EBS (MOSC)
• Cancel Duplicate encumbrance

  Answered ✓ 31 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 ✓ 136 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 301 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 31 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 11 views 3 comments 0 points Most recent by Nirmal Natarajan-Oracle Nov 2, 2023 1:09AMProcurement - EBS (MOSC)
• PO Account Generator

  Answered 61 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 21 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 ✓ 11 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 546 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 61 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 ✓ 31 views 7 comments 0 points Most recent by Sirisha Padmala-Oracle Oct 8, 2023 10:21AMProcurement - EBS (MOSC)