Discussion List

• One po line of a po autocreated from a PR is being flagged to calculate tax the others are not, non

  Answered 121 views 1 comment 0 points Most recent by Dave Felton-Oracle Oct 26, 2016 9:21AMProcurement - EBS (MOSC)
• iProcurement Unit Price Precision

  Answered 109 views 1 comment 0 points Most recent by Jeff McCall-Oracle Oct 26, 2016 7:51AMProcurement - EBS (MOSC)
• Update Quote price using interface

  Answered ✓ 429 views 2 comments 0 points Most recent by Rajitha - 2796564 Oct 25, 2016 5:50PMProcurement - EBS (MOSC)
• Pay on Receipt Auto-Invoice not creating ERS invoices in AP

  Answered 269 views 1 comment 0 points Most recent by Dave Felton-Oracle Oct 25, 2016 5:34PMProcurement - EBS (MOSC)
• Finding existing receipts in receiving core forms

  Answered ✓ 54 views 1 comment 1 point Most recent by Dave Felton-Oracle Oct 25, 2016 5:21PMProcurement - EBS (MOSC)
• AP INVOICE UNMATCH

  Answered 125 views 1 comment 0 points Most recent by User 24601 Oct 25, 2016 1:58PMProcurement - EBS (MOSC)
• No Approver Found for a requisitions which are created through iProcurement

  Answered 61 views 2 comments 0 points Most recent by 3047458 Oct 25, 2016 8:52AMProcurement - EBS (MOSC)
• Purchasing Catalog Does Not Reflect Manufacturing Part Number Updates

  Answered 76 views 5 comments 0 points Most recent by Jeff McCall-Oracle Oct 25, 2016 7:30AMProcurement - EBS (MOSC)
• What are the attributes of PO can be change after GRN done ?

  Answered 99 views 3 comments 0 points Most recent by Ramesh.B-Oracle Oct 24, 2016 4:16PMProcurement - EBS (MOSC)
• PO Created and Approved for user ID where Position is NOT Attached

  Answered 63 views 5 comments 0 points Most recent by Sireesha Kundati-Oracle Oct 24, 2016 1:53AMProcurement - EBS (MOSC)
• Incorporate Supplier Calendar in ASCP

  Answered 188 views 7 comments 0 points Most recent by Mukesh Bhandari Oct 24, 2016 1:29AMProcurement - EBS (MOSC)
• How To Resolve This Error Message in Oracle Purchasing:APP-PO-14082:A PO Charge Account is mandatory

  Answered 3.2K views 8 comments 3 points Most recent by 3215640 Oct 23, 2016 8:02AMProcurement - EBS (MOSC)
• autocreate PO from approved requisition

  Answered 61 views 1 comment 0 points Most recent by Jeff McCall-Oracle Oct 21, 2016 2:24PMProcurement - EBS (MOSC)
• How to do mass PO write off for expense POs that are received but not billed in R12.1.3.

  Answered 144 views 2 comments 1 point Most recent by Ram Talluri Oct 21, 2016 9:59AMProcurement - EBS (MOSC)
• PNG logo images are no longer rendering in Standard Purchase Order Stylesheet after patching

  Answered 120 views 2 comments 0 points Most recent by Sharla Skerbinc Oct 20, 2016 5:19PMProcurement - EBS (MOSC)
• Error awarding event with negative number assigned

  Answered ✓ 50 views 2 comments 2 points Most recent by Kerolus Deryas Oct 20, 2016 2:49PMProcurement - EBS (MOSC)
• Error ORA-01403: no data found ORA-01403: no data found ORA-01403: no data found ORA-06512: at "APPS

  Answered 1.6K views 2 comments 2 points Most recent by -211260 Oct 20, 2016 7:08AMProcurement - EBS (MOSC)
• PO Notification by Fax with Fax # stored at Site level, not Supplier Contact level?

  Answered 66 views 3 comments 0 points Most recent by user10220032 Oct 19, 2016 3:19PMProcurement - EBS (MOSC)
• PO Output for Communication: output is empty

  Answered 507 views 1 comment 0 points Most recent by Corina Gaspar-Oracle Oct 19, 2016 8:13AMProcurement - EBS (MOSC)
• "Edit document" and "View Documents details" links not visible

  Answered 97 views 6 comments 0 points Most recent by Anurag Gandhi Oct 18, 2016 6:57AMProcurement - EBS (MOSC)
• Oracle r12 Stop Auto Creation of Standard PO for Non-Catalog

  Answered 149 views 2 comments 0 points Most recent by LisaO -Oracle Oct 17, 2016 12:52PMProcurement - EBS (MOSC)
• what is Best Implementation Practice?

  Answered 136 views 4 comments 0 points Most recent by S_Senthilkumar Oct 17, 2016 11:07AMProcurement - EBS (MOSC)
• delivered quantity of each receipt

  Answered 47 views 2 comments 0 points Most recent by Paartha-Oracle Oct 17, 2016 5:34AMProcurement - EBS (MOSC)
• Error while creating a purchase order ("APP-14376: Please Enter A GL Date Within an Open PO Period")

  Answered 41 views 1 comment 0 points Most recent by Ramesh.B-Oracle Oct 16, 2016 8:07PMProcurement - EBS (MOSC)
• Inventory Organisations - Financial Options in Purchasing

  Answered 246 views 3 comments 1 point Most recent by User_88ECV Oct 16, 2016 6:03PMProcurement - EBS (MOSC)
• Code for Return to vendor functionality available in 12.2+

  Answered 292 views 2 comments 1 point Most recent by Arun K P Oct 15, 2016 7:28AMProcurement - EBS (MOSC)
• Default the Buyer to Requestor on a PO which is Copied from another PO with a differnt Buyer

  Answered 48 views 3 comments 0 points Most recent by Paartha-Oracle Oct 15, 2016 4:32AMProcurement - EBS (MOSC)
• Supplier Profile Manager - Landing Page

  Answered 121 views 4 comments 2 points Most recent by 2655953 Oct 14, 2016 12:54PMProcurement - EBS (MOSC)
• calculating discounts given by supplier on a PO

  Answered 69 views 2 comments 0 points Most recent by 3276936 Oct 14, 2016 10:08AMProcurement - EBS (MOSC)
• Oracle EBS Enhancements

  Answered 34 views 2 comments 0 points Most recent by mpneitzke Oct 14, 2016 9:17AMProcurement - EBS (MOSC)