Discussion List

• Requisition Change order after PO is created

  Answered 150 views 11 comments 1 point Most recent by Paul-Marie Abchi May 22, 2025 9:09AMProcurement - EBS (MOSC)
• iProcurement Feature - Upgrading from R12.1.3 to R12.2.7

  51 views 5 comments 1 point Most recent by User_G0JPP May 17, 2024 6:42PMProcurement - EBS (MOSC)
• Disable/Hide -- Register New Supplier -- button in Sourcing RFQ

  Answered ✓ 136 views 4 comments 1 point Most recent by Nandhini T Nov 9, 2023 10:13AMProcurement - EBS (MOSC)
• Where could I find PROCUREMENT Advisor Webcast Recordings and Archived Recordings for R12.2

  Answered 1 view 1 comment 0 points Most recent by Daniel C-Oracle Jun 26, 2022 11:00AMProcurement - EBS (MOSC)
• How can we implement our company PCard as a payment method into our PO to AP vendor pay process

  Answered 44 views 2 comments 0 points Most recent by Paul-Marie Abchi Feb 2, 2022 7:43AMProcurement - EBS (MOSC)
• APIs for Finally Close/ Cancele Requisition

  Answered 37 views 3 comments 0 points Most recent by Vijaidilip Mithrasekaran Jul 12, 2021 12:51PMProcurement - EBS (MOSC)
• How can we make the account generator fire every time we press the Checkout button in iProcurement?

  Answered 300 views 3 comments 0 points Most recent by Brian_OC Nov 13, 2020 11:15AMProcurement - EBS (MOSC)
• How to enable 'Receipt Line Application' to apply Receipt to BOE ?

  Answered 55 views 5 comments 0 points Most recent by PC_001 Sep 17, 2020 11:48PMProcurement - EBS (MOSC)
• Unable to find POXACREC.rdf in appl_top

  Answered 35 views 2 comments 0 points Most recent by Mike Filakosky -Oracle Sep 16, 2020 9:58PMProcurement - EBS (MOSC)
• webcast unavailable

  Answered 22 views 1 comment 0 points Most recent by Neaj Aug 18, 2020 11:28AMProcurement - EBS (MOSC)
• How to customize cXML

  Answered 24 views 1 comment 0 points Most recent by Mike Filakosky -Oracle Jul 24, 2020 8:39AMProcurement - EBS (MOSC)
• How to customize cXML

  Answered 32 views 2 comments 0 points Most recent by Nitin Jain Jul 23, 2020 2:22PMProcurement - EBS (MOSC)
• BWC - Demand Workbench not showing Related Attachment on PR Line

  Answered ✓ 58 views 3 comments 0 points Most recent by Jai Soni Jul 23, 2020 3:31AMProcurement - EBS (MOSC)
• Unable To Approve Standard PO - Tax Calculation Error:The System Could Not Determine The Applicable

  Answered 30 views 1 comment 1 point Most recent by Mike Filakosky -Oracle Jul 22, 2020 10:18PMProcurement - EBS (MOSC)
• Require an API to approve Standard Purchase Orders from backend

  Answered 41 views 2 comments 0 points Most recent by Jai Soni Jul 21, 2020 11:53PMProcurement - EBS (MOSC)
• Use Destination Type Inventory with PO Related Project

  Answered ✓ 54 views 3 comments 1 point Most recent by madhusudhanan Jun 22, 2020 5:49PMProcurement - EBS (MOSC)
• How to PR/PO Documents get approved from Workflow Notification Mailer (Email) ?

  Answered 40 views 2 comments 0 points Most recent by Pennycong-Oracle Apr 16, 2020 9:08PMProcurement - EBS (MOSC)
• How to create constraint in Oracle Purchasing ?

  Answered 76 views 5 comments 0 points Most recent by Jai Soni Apr 6, 2020 2:25AMProcurement - EBS (MOSC)
• Difference between PO Summay & View Purchasing Documents forms

  Answered 22 views 1 comment 0 points Most recent by Raja Ivaturi Apr 5, 2020 11:52PMProcurement - EBS (MOSC)
• Procurement Dashboard Reports- Clarification required

  Answered 25 views 1 comment 0 points Most recent by John.Khamissi-Oracle Mar 23, 2020 11:18AMProcurement - EBS (MOSC)
• PO change history

  Answered 47 views 4 comments 1 point Most recent by Mike Filakosky -Oracle Mar 23, 2020 10:04AMProcurement - EBS (MOSC)
• AME Approval

  Answered ✓ 29 views 6 comments 0 points Most recent by HSZ Mar 16, 2020 1:33AMProcurement - EBS (MOSC)
• Delete PO line

  Answered ✓ 1.2K views 4 comments 0 points Most recent by HSZ Feb 16, 2020 8:26AMProcurement - EBS (MOSC)
• EMD integration with Payment Gateway

  Question 29 views 0 comments 0 points Most recent by Vinoth1984 Feb 4, 2020 4:45AMProcurement - EBS (MOSC)
• Creating and Assigning Bank Account to Payee

  6 views 0 comments 0 points Most recent by Jai Soni Jan 21, 2020 12:35AMProcurement - EBS (MOSC)
• How to implement SOW before creating Purchase Requisition?

  Question 6 views 0 comments 0 points Most recent by Jai Soni Jan 15, 2020 11:23PMProcurement - EBS (MOSC)
• Receiving Transaction Summary Screen Showing Incorrect information in Amount Field

  Answered 19 views 2 comments 0 points Most recent by Jai Soni Jan 15, 2020 10:58AMProcurement - EBS (MOSC)
• How to desactivate a list of suppliers

  Answered 46 views 2 comments 1 point Most recent by Jai Soni Jan 9, 2020 1:39AMProcurement - EBS (MOSC)
• Email Notification to Buyer at PR Approval

  Answered 100 views 2 comments 1 point Most recent by Jai Soni Jan 9, 2020 1:29AMProcurement - EBS (MOSC)
• Releasing Encumbrance from Partially Received/Invoiced PO

  Answered 14 views 3 comments 0 points Most recent by user8858773 Dec 4, 2019 9:28AMProcurement - EBS (MOSC)