Discussion List

• Import Blanket Purchase Orders without Ship and Line Info when implementing Oracle

  Answered 67 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 87 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 271 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 149 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 462 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 446 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 45 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 76 views 4 comments 0 points Most recent by Jeff McCall-Oracle Feb 21, 2017 7:36AMProcurement - EBS (MOSC)
• Oracle Purchasing

  Answered 34 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 ✓ 132 views 3 comments 0 points Most recent by user11973496 Feb 21, 2017 5:40AMProcurement - EBS (MOSC)
• Failed to reserve fund for Purchase order

  Answered 72 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 265 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 53 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 484 views 3 comments 2 points Most recent by user10893221 Feb 17, 2017 10:25AMProcurement - EBS (MOSC)
• What is the impact of not running the Period End Accruals process in an encumbrance environment?

  Answered 38 views 3 comments 0 points Most recent by Amanda Hull Feb 17, 2017 6:39AMProcurement - EBS (MOSC)
• Add Pop Up Message in Purchase Requisition

  Answered 59 views 2 comments 1 point Most recent by anasazii Feb 16, 2017 1:16PMProcurement - EBS (MOSC)
• View Accounting not working for Purchasing Inquiry, Purchasing Staff or Inventory User

  Answered 73 views 4 comments 1 point Most recent by user11987666 Feb 16, 2017 11:56AMProcurement - EBS (MOSC)
• Is it possible to restrict catalogs by stores and content zones in iProcurment ?

  Answered ✓ 58 views 1 comment 1 point Most recent by Jeff McCall-Oracle Feb 16, 2017 6:59AMProcurement - EBS (MOSC)
• How to Edit the content of PO print notification ?

  Answered 71 views 1 comment 1 point Most recent by anasazii Feb 15, 2017 6:22PMProcurement - EBS (MOSC)
• Can the email address from which PO print is sent changed ?

  Answered 58 views 1 comment 0 points Most recent by anasazii Feb 15, 2017 6:18PMProcurement - EBS (MOSC)
• Purchasing report

  Answered 29 views 3 comments 0 points Most recent by anasazii Feb 15, 2017 2:12PMProcurement - EBS (MOSC)
• PR GL ACCOUNT OVERRIDE ISSUE

  Answered 64 views 1 comment 0 points Most recent by Vanha.L-Oracle Feb 15, 2017 8:36AMProcurement - EBS (MOSC)
• What is default setup of po line main entity and referenced GA line entity on PO_LINES block?

  Answered 84 views 8 comments 1 point Most recent by Eric Vl. -HMC The Hague Medical Centre Feb 15, 2017 4:51AMProcurement - EBS (MOSC)
• Internal order between two operating units (price = 0)

  Answered 54 views 1 comment 0 points Most recent by anasazii Feb 14, 2017 5:53PMProcurement - EBS (MOSC)
• Attempting to send cXML PO to supplier, failing with Invalid Credentials

  Answered ✓ 903 views 5 comments 0 points Most recent by 2884459 Feb 14, 2017 6:48AMProcurement - EBS (MOSC)
• HOW TO APPROVE PR IN SUBSEQUENT MONTHS WITHOUT CHANGING GL DATE

  Answered 47 views 4 comments 0 points Most recent by user9326346 Feb 14, 2017 1:30AMProcurement - EBS (MOSC)
• Purchasing Alert "Blanket Notification Released" provides results for only one Operating Unit

  Answered ✓ 45 views 1 comment 1 point Most recent by user2646624 Feb 10, 2017 3:58PMProcurement - EBS (MOSC)
• Universal PO template for all geographies

  Answered ✓ 54 views 1 comment 1 point Most recent by LisaO -Oracle Feb 10, 2017 8:18AMProcurement - EBS (MOSC)
• Best way to calculate accruals

  Answered ✓ 63 views 3 comments 1 point Most recent by AdamTOM Feb 10, 2017 6:55AMProcurement - EBS (MOSC)