Discussion List

• How PDF is generated for Consumption Advice Standard PO/Releases?

  Answered 145 views 2 comments 0 points Most recent by Sreekanth Reddy Munagala Nov 20, 2016 12:56PMProcurement - EBS (MOSC)
• Common Field Between Requisition and PO

  Answered ✓ 96 views 1 comment 0 points Most recent by Dave Felton-Oracle Nov 17, 2016 5:29PMProcurement - EBS (MOSC)
• Punchout Catalogs & OSN

  Answered 44 views 1 comment 0 points Most recent by Dave Felton-Oracle Nov 17, 2016 5:19PMProcurement - EBS (MOSC)
• Add/Modify attachment on Approved PR

  Answered 113 views 2 comments 0 points Most recent by Sachin-Arora Nov 17, 2016 5:24AMProcurement - EBS (MOSC)
• Changing a Supplier name on Approved PO

  Answered 1.4K views 3 comments 0 points Most recent by User 24601 Nov 15, 2016 2:02PMProcurement - EBS (MOSC)
• HOW Released is calculated on Purchase order

  Answered 103 views 1 comment 0 points Most recent by LisaO -Oracle Nov 15, 2016 9:50AMProcurement - EBS (MOSC)
• Running 'Close of Purchasing Documents Program' for Purchase Orders-Accounting Impact

  Answered 43 views 1 comment 0 points Most recent by LisaO -Oracle Nov 14, 2016 12:58PMProcurement - EBS (MOSC)
• Name Format

  Answered 93 views 3 comments 1 point Most recent by Jeff McCall-Oracle Nov 14, 2016 7:13AMProcurement - EBS (MOSC)
• How to increase the size of the approval group name on the form

  Answered 25 views 2 comments 0 points Most recent by WittyFSM Nov 13, 2016 12:52PMProcurement - EBS (MOSC)
• PR Approval hierarchy

  Answered 111 views 3 comments 1 point Most recent by user9326346 Nov 12, 2016 1:21AMProcurement - EBS (MOSC)
• How can we see Approved Supplier in iProcurement store

  Answered 97 views 3 comments 1 point Most recent by P_Maliniak Nov 11, 2016 12:30PMProcurement - EBS (MOSC)
• Return to vendor after post Conversion

  Answered 39 views 2 comments 1 point Most recent by User 24601 Nov 11, 2016 10:04AMProcurement - EBS (MOSC)
• Receipt of Planned PO Release

  Answered ✓ 74 views 1 comment 0 points Most recent by Dave Felton-Oracle Nov 10, 2016 12:19PMProcurement - EBS (MOSC)
• Requisition Header Attachment Repeats on each PO Line

  Answered ✓ 73 views 2 comments 0 points Most recent by User_N55Z0 Nov 10, 2016 2:09AMProcurement - EBS (MOSC)
• How to display GDFF () symbol on PO Dist GUI form

  Answered 29 views 3 comments 0 points Most recent by LisaO -Oracle Nov 9, 2016 10:47AMProcurement - EBS (MOSC)
• I tried to add additional information on the Contact directory tab of supplier when I click on the s

  Answered 38 views 3 comments 0 points Most recent by Walter Torres-Oracle Nov 9, 2016 6:39AMProcurement - EBS (MOSC)
• Outside Services button not shown in requisition and order form

  Answered ✓ 36 views 3 comments 0 points Most recent by Karthickprabu Manickavel Nov 8, 2016 4:58AMProcurement - EBS (MOSC)
• CREATE RFQ THROUGH AUTO-CREATE for IN-PROCESS / APPROVED PR

  Answered 64 views 1 comment 0 points Most recent by Dave Felton-Oracle Nov 7, 2016 5:04PMProcurement - EBS (MOSC)
• How to change field 'Tax Classification' to read only?

  Answered 82 views 1 comment 0 points Most recent by Dave Felton-Oracle Nov 7, 2016 3:44PMProcurement - EBS (MOSC)
• Can we change a GL Account# on a PO after an AP invoice created/matched fir the same PO line

  Answered 228 views 1 comment 0 points Most recent by LisaO -Oracle Nov 7, 2016 12:51PMProcurement - EBS (MOSC)
• ASSIGNING BUYER AT PR LINE LEVEL

  Answered 67 views 2 comments 0 points Most recent by user9326346 Nov 7, 2016 12:16PMProcurement - EBS (MOSC)
• Is it possible to add an Attachment to an ASL supplier record?

  Answered 47 views 2 comments 0 points Most recent by user4052240 Nov 6, 2016 4:11PMProcurement - EBS (MOSC)
• Setup for dual and multi-sourced item/Supplier

  Answered 470 views 2 comments 0 points Most recent by 2842389 Nov 3, 2016 3:15PMProcurement - EBS (MOSC)
• API to disable Buyers

  Answered 45 views 1 comment 0 points Most recent by LisaO -Oracle Nov 3, 2016 1:15PMProcurement - EBS (MOSC)
• Do we have any API for loading of Approval Group and Assignments data in Oracle Purchasing?

  Answered ✓ 135 views 2 comments 0 points Most recent by User 24601 Nov 3, 2016 12:39PMProcurement - EBS (MOSC)
• document the validation details of Purchase Register with purchase accounts

  Answered 44 views 2 comments 0 points Most recent by User464549 Nov 3, 2016 7:09AMProcurement - EBS (MOSC)
• How to Assign PO to another approver

  Answered ✓ 219 views 3 comments 2 points Most recent by Mohang Nov 2, 2016 3:58PMProcurement - EBS (MOSC)
• hijra dates shifts 2 days

  Answered ✓ 61 views 4 comments 0 points Most recent by User 24601 Nov 2, 2016 11:19AMProcurement - EBS (MOSC)
• Automatic splitting of Cost is required in Requisition Distribution based on predefined rules

  Answered 151 views 1 comment 1 point Most recent by Jeff McCall-Oracle Nov 2, 2016 10:53AMProcurement - EBS (MOSC)
• BPA--> Price break check box functionality.

  Answered 101 views 1 comment 1 point Most recent by Jeff McCall-Oracle Nov 2, 2016 8:08AMProcurement - EBS (MOSC)