Discussion List

• Need white paper on EBS Procure to Pay

  Answered 134 views 6 comments 1 point Most recent by lokhinath doley Mar 7, 2017 11:48PMProcurement - EBS (MOSC)
• Worklist Due Date

  Answered ✓ 75 views 2 comments 0 points Most recent by 1964491 Mar 7, 2017 7:50PMProcurement - EBS (MOSC)
• FRM-40815 GLOBAL.%PK1 variable does not exist When opening attachment form from a customized form

  Answered 349 views 4 comments 0 points Most recent by 3201290 Mar 6, 2017 10:30PMProcurement - EBS (MOSC)
• Cannot open Blanket Release PO

  Answered ✓ 203 views 4 comments 0 points Most recent by Suryadi Mar 6, 2017 8:22PMProcurement - EBS (MOSC)
• Is It possible to resctrict the supplier list based Approved Supplier in Purchase requisition?

  Answered 49 views 2 comments 0 points Most recent by Mike Filakosky -Oracle Mar 6, 2017 11:14AMProcurement - EBS (MOSC)
• Requisitions are getting escalated to approver's manager instead of next person in the HR/Supervisor

  Answered 147 views 5 comments 1 point Most recent by Jeff McCall-Oracle Mar 3, 2017 9:45AMProcurement - EBS (MOSC)
• Best way to autogenerate purchase orders from blanket purchase agreements

  Answered ✓ 58 views 1 comment 1 point Most recent by anasazii Mar 2, 2017 6:07PMProcurement - EBS (MOSC)
• Transfer of 'Reference Number' from PR to PO

  Answered ✓ 128 views 2 comments 1 point Most recent by user11973496 Mar 2, 2017 10:32AMProcurement - EBS (MOSC)
• Puchasing Lookups - Access Level detail

  Answered ✓ 114 views 3 comments 1 point Most recent by user11973496 Mar 2, 2017 4:54AMProcurement - EBS (MOSC)
• Hi, What is the difference between closing and cancelling a PO?

  Answered 124 views 2 comments 2 points Most recent by Mauro7TT Feb 28, 2017 10:34AMProcurement - EBS (MOSC)
• Pre-upgrade patches for iProcurement and Purchasing from 11i to R12.2.4

  Answered 29 views 1 comment 0 points Most recent by Jeff McCall-Oracle Feb 28, 2017 6:56AMProcurement - EBS (MOSC)
• Oracle 1Z0-520 - Oracle E-Business Suite 12: Oracle Purchasing Essentials certification

  Answered 39 views 2 comments 1 point Most recent by lokhinath doley Feb 28, 2017 1:53AMProcurement - EBS (MOSC)
• What is the purpose of 'Supply Agreement' Check box in Agreements tab of Buyer Work Center ?

  Answered 116 views 2 comments 2 points Most recent by user10163762 Feb 27, 2017 4:22PMProcurement - EBS (MOSC)
• Is there any report in PO to view the change order history in oracle Purchasing ?

  Answered 159 views 3 comments 1 point Most recent by User 24601 Feb 27, 2017 2:19PMProcurement - EBS (MOSC)
• AME : Error Ensure a rule has conditions based on atmost one non-header item class attribute

  Answered 258 views 2 comments 0 points Most recent by Mahalakshmi Swaminathan-Oracle Feb 27, 2017 3:24AMProcurement - EBS (MOSC)
• Import Blanket Purchase Orders without Ship and Line Info when implementing Oracle

  Answered 64 views 1 comment 0 points Most recent by Fadi-Oracle Feb 23, 2017 2:18PMProcurement - EBS (MOSC)
• Is it possible to customize an attribute in a descriptive flexfield

  Answered 121 views 3 comments 1 point Most recent by rkiran Feb 23, 2017 12:45PMProcurement - EBS (MOSC)
• Purchase Agreement attachments Permission

  Answered 85 views 3 comments 1 point Most recent by Jeff McCall-Oracle Feb 23, 2017 6:39AMProcurement - EBS (MOSC)
• How to restrict visibility of Items of same category and Store, based on item to User/Location in ip

  Answered 265 views 2 comments 1 point Most recent by Ranganath Havaldar -Oracle Feb 23, 2017 3:47AMProcurement - EBS (MOSC)
• Restricting the inventory Org list from PO shipment screen in BWC

  Answered 147 views 3 comments 1 point Most recent by anasazii Feb 22, 2017 12:52PMProcurement - EBS (MOSC)
• The option Purchase Order Summary>Inquire>View Document is disable, How can I enable this option?

  Answered 460 views 4 comments 0 points Most recent by Dave Felton-Oracle Feb 22, 2017 11:58AMProcurement - EBS (MOSC)
• ORA-06502: PL/SQL: numeric or value error: hex to raw conversion error ORA-06512: at "APPS.WF_NOTIFI

  Answered 443 views 1 comment 1 point Most recent by Corina Gaspar-Oracle Feb 22, 2017 4:31AMProcurement - EBS (MOSC)
• Blind Receiving Overrides Over-Receipt Tolerance

  Answered 41 views 1 comment 0 points Most recent by MikeWilliams-Oracle Feb 21, 2017 2:57PMProcurement - EBS (MOSC)
• Aprroval from "iSupplier Portal Full Access" for Internal User

  Answered 73 views 4 comments 0 points Most recent by Jeff McCall-Oracle Feb 21, 2017 7:36AMProcurement - EBS (MOSC)
• Oracle Purchasing

  Answered 33 views 2 comments 1 point Most recent by G_JOKO Feb 21, 2017 6:43AMProcurement - EBS (MOSC)
• Issue in Position Hierarchy for PO Approval

  Answered ✓ 133 views 3 comments 0 points Most recent by user11973496 Feb 21, 2017 5:40AMProcurement - EBS (MOSC)
• Failed to reserve fund for Purchase order

  Answered 71 views 1 comment 0 points Most recent by user11973496 Feb 21, 2017 4:09AMProcurement - EBS (MOSC)
• Check funds report in iprocurement in oracle 12.1.3

  Answered 258 views 4 comments 3 points Most recent by User_JGQK6 Feb 20, 2017 5:09AMProcurement - EBS (MOSC)
• We are upgrading from 12.1.1 to 12.2.4. In our current environment, we display a company logo on ou

  Answered 50 views 3 comments 0 points Most recent by user2055583 Feb 17, 2017 2:12PMProcurement - EBS (MOSC)
• Is it possible that PO status is "Requires Reapproval" when PO revision is 0?

  Answered 481 views 3 comments 2 points Most recent by user10893221 Feb 17, 2017 10:25AMProcurement - EBS (MOSC)