Discussion List

• 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)
• 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 27 views 6 comments 0 points Most recent by Veronica Racoviteanu-Oracle Oct 2, 2023 8:47PMProcurement - EBS (MOSC)
• Can the GBPA reference be changed using API/Interface tables for a Standard PO?

  Answered 31 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 1 view 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 11 views 1 comment 0 points Most recent by Paartha-Oracle Sep 22, 2023 1:16PMProcurement - EBS (MOSC)
• Error: Price cannot be changed because there are unvalidated debit memos.

  Answered 89 views 3 comments 0 points Most recent by Paartha-Oracle Sep 21, 2023 12:34PMProcurement - EBS (MOSC)
• What is item attribute table in blanket purchase agreement lines section (buyer work center)?

  Answered 11 views 5 comments 0 points Most recent by Paartha-Oracle Sep 14, 2023 5:36AMProcurement - EBS (MOSC)
• Problems importing POs using the PO_DOCS_OPEN_INTERFACE

  Answered 56 views 2 comments 0 points Most recent by Veronica Racoviteanu-Oracle Sep 8, 2023 1:13PMPayables and Cash Management - EBS (MOSC)
• GBPA image table

  Answered ✓ 1 view 3 comments 0 points Most recent by Abdul Mazid Sheik Sep 8, 2023 11:47AMProcurement - EBS (MOSC)
• I procurement page not processing further and stuck with white screen?

  Answered 13 views 2 comments 0 points Most recent by Nirmal Natarajan-Oracle Sep 7, 2023 5:17AMProcurement - EBS (MOSC)
• Need to disable View Document option in PO Screen

  Answered ✓ Closed 133 views 6 comments 0 points Most recent by Paartha-Oracle Sep 7, 2023 2:55AMProcurement - EBS (MOSC)
• How to 'receive' PO shipped items in EBS

  Answered ✓ 21 views 6 comments 0 points Most recent by Paartha-Oracle Sep 1, 2023 12:18PMProcurement - EBS (MOSC)
• Change Ship-To Location on a Purchase Order for long lead items

  Answered 21 views 1 comment 0 points Most recent by Paartha-Oracle Aug 31, 2023 2:12PMProcurement - EBS (MOSC)
• how to Cancel or Finally close PR Lines

  Answered ✓ 81 views 3 comments 0 points Most recent by Rajendar Paloju Aug 31, 2023 5:52AMProcurement - EBS (MOSC)
• Ability to update Accrue on Receipt Flag in PO Shipments

  Answered 258 views 1 comment 0 points Most recent by Srivathsa N-Oracle Aug 29, 2023 6:39AMProcurement - EBS (MOSC)
• Got the error while calling the aso_quote_pub.create_quote

  Answered 1 view 1 comment 0 points Most recent by Piyush-Oracle Aug 28, 2023 9:54AMQuoting - EBS (MOSC)
• How to add repair cost of an Inv item to the cost.

  Answered 21 views 2 comments 0 points Most recent by Pratik Dey Aug 28, 2023 5:55AMProcurement - EBS (MOSC)
• How to setup different UOM for Purchasing and Inventory stock

  Answered 92 views 3 comments 0 points Most recent by Nirmal Natarajan-Oracle Aug 24, 2023 11:22AMProcurement - EBS (MOSC)
• Document style is not Copied From GBPA on the PO line

  Answered ✓ 11 views 1 comment 0 points Most recent by Nirmal Natarajan-Oracle Aug 22, 2023 4:44AMProcurement - EBS (MOSC)
• How can we Oracle R12 can be integrated with aeroexchange

  Answered 2 views 1 comment 0 points Most recent by Nirmal Natarajan-Oracle Aug 19, 2023 8:07AMProcurement - EBS (MOSC)
• How to default PO charge account from Item setup

  Answered 2.4K views 2 comments 0 points Most recent by Nirmal Natarajan-Oracle Aug 19, 2023 6:53AMProcurement - EBS (MOSC)
• Edit and Submit Requisition Line Details

  Answered 111 views 4 comments 0 points Most recent by Abdul Mazid Sheik Aug 17, 2023 1:10PMProcurement - EBS (MOSC)
• Return to vendor webservice

  Answered 11 views 3 comments 0 points Most recent by Suhasini-Oracle Aug 11, 2023 12:06PMInventory Management - EBS (MOSC)
• How to close PO with REJECTED / IN PROCESS / REQUIRES REAPPROVAL status

  Answered 103 views 2 comments 0 points Most recent by Padraig S Aug 9, 2023 12:39PMProcurement - EBS (MOSC)