Discussion List

• Multiple ways of processing receipts

  40 views 3 comments 0 points Most recent by Sumit M Dec 11, 2019 9:47AMProcurement - EBS (MOSC)
• Blanket Agreement

  Answered ✓ 25 views 3 comments 0 points Most recent by Julia Li-Oracle Nov 25, 2019 7:54PMProcurement - EBS (MOSC)
• Procurement will receive an email after Supplier has acknowledged their participation intention of a

  Answered 14 views 3 comments 2 points Most recent by Julia Li-Oracle Nov 24, 2019 8:28PMProcurement - EBS (MOSC)
• Does EBS has an eBid / electronic Bidding module?

  Answered 13 views 2 comments 1 point Most recent by Raja Ivaturi Nov 23, 2019 11:29PMProcurement - EBS (MOSC)
• Dropship Process in brief

  54 views 0 comments 0 points Most recent by Raja Ivaturi Nov 22, 2019 9:23AMProcurement - EBS (MOSC)
• How to create Fixed Asset from Service Procurement in EBS R12.2.6

  Answered 9 views 1 comment 0 points Most recent by Raja Ivaturi Nov 16, 2019 9:12PMProcurement - EBS (MOSC)
• ORA-200022: 3103: Attribute 'DRAFT_ID' for Item 'POAPPRV/<ITEM KEY>'

  Answered 77 views 3 comments 1 point Most recent by KUMAR From YAANAR Nov 15, 2019 11:34AMProcurement - EBS (MOSC)
• PO cancel API

  Answered 26 views 1 comment 1 point Most recent by Julia Li-Oracle Nov 14, 2019 10:04PMProcurement - EBS (MOSC)
• Supplier Printable View of Negotiation in word format.

  Answered 7 views 1 comment 0 points Most recent by Nitin Jain Nov 14, 2019 9:38AMProcurement - EBS (MOSC)
• How to default Time zone for iSupplier Users

  Answered 14 views 1 comment 1 point Most recent by Nitin Jain Nov 14, 2019 9:31AMProcurement - EBS (MOSC)
• SSSO and SPSO

  Answered ✓ 35 views 9 comments 0 points Most recent by User_IPZH9 Nov 6, 2019 10:19AMProcurement - EBS (MOSC)
• Enable CAPTCHA for iSupplier Portal user Login.

  Answered 14 views 2 comments 1 point Most recent by Umesh Chandra Moharana-Oracle Oct 31, 2019 11:16AMProcurement - EBS (MOSC)
• How to create Standard PO from a Min Max Requisition against a GBPA

  Answered 866 views 17 comments 1 point Most recent by 3399979 Oct 29, 2019 5:52PMProcurement - EBS (MOSC)
• Default Project Information entry with Outcome Standard Purchase Order

  Question 8 views 0 comments 0 points Most recent by KirstenF Oct 27, 2019 3:33PMProcurement - EBS (MOSC)
• Is it possible to embed the Sourcing abstract in a web page? We are trying to see if we can displa

  Answered 21 views 6 comments 0 points Most recent by User_HKE6T Oct 23, 2019 12:15PMProcurement - EBS (MOSC)
• Service item

  Question 7 views 0 comments 0 points Most recent by Hager Hassan Oct 20, 2019 5:36AMProcurement - EBS (MOSC)
• How to round up Purchasing UOM & Primary Item UOM if they are different to avoid decimals showing up

  Question 13 views 0 comments 0 points Most recent by Anand_SCM_Oracle Oct 18, 2019 12:54PMProcurement - EBS (MOSC)
• Looking for Oracle Sourcing Online Discussion APIs?

  Answered 15 views 1 comment 0 points Most recent by Nitin Jain Oct 17, 2019 1:46PMProcurement - EBS (MOSC)
• Is there a report or a way to get a list of Purchase Orders for Fiscal Year

  Answered 13 views 3 comments 1 point Most recent by User_D4CT4 Oct 16, 2019 12:33AMProcurement - EBS (MOSC)
• iRequisition submit button pre check

  Answered 32 views 2 comments 0 points Most recent by User_RH3YA Oct 9, 2019 9:01PMProcurement - EBS (MOSC)
• Is it possible to have calculations for Two stage Negotiation

  Question 4 views 0 comments 0 points Most recent by User-URA Oct 7, 2019 7:08AMProcurement - EBS (MOSC)
• Display all items by default in Shop Page

  Answered 22 views 2 comments 0 points Most recent by Arun_Kumar Sep 20, 2019 9:34AMProcurement - EBS (MOSC)
• PO Receipt of Multiple Distribution lines

  Answered 653 views 4 comments 0 points Most recent by Julia Li-Oracle Sep 15, 2019 10:46PMProcurement - EBS (MOSC)
• Central Procurement how to create both requisition and Purchase Order in purchasaing OU for Reciving

  Question 13 views 0 comments 0 points Most recent by Veeraiah Chowdary Bodduluri Sep 12, 2019 10:59AMProcurement - EBS (MOSC)
• Is there a way to add a purchasing UOM attriubute on an already existing approved supplier list?

  Answered 11 views 1 comment 0 points Most recent by Julia Li-Oracle Sep 10, 2019 10:40PMProcurement - EBS (MOSC)
• Duplicate Supplier / Supplier Site being defined for item /Commodity

  Answered 217 views 4 comments 0 points Most recent by User_TL782 Sep 4, 2019 6:35AMProcurement - EBS (MOSC)
• Supervisor Heirarchy : Approval setup

  Answered 21 views 5 comments 1 point Most recent by Yogesh Sondkar Sep 4, 2019 1:35AMProcurement - EBS (MOSC)
• PO Special Conditions

  Answered 10 views 1 comment 0 points Most recent by Raja Ivaturi Sep 2, 2019 3:45AMProcurement - EBS (MOSC)
• Receive/Match release when purchase agreement expired.

  Answered ✓ 15 views 3 comments 0 points Most recent by HSZ Sep 2, 2019 2:57AMProcurement - EBS (MOSC)
• Unable to create New RFQ in Sourcing

  Answered 16 views 3 comments 0 points Most recent by Ora USer Aug 25, 2019 12:08AMProcurement - EBS (MOSC)