Discussion List

• Are there any controls in the receipt to avoid returns when the PO is matched with the invoice?

  Answered 82 views 2 comments 0 points Most recent by Bhargav Reddy Jul 20, 2026 4:51PMInventory Management - EBS (MOSC)
• Hide Cancel Functionality from Standard Purchase Order OAF pages and Forms in Oracle apps R12

  Answered 4 views 1 comment 0 points Most recent by CezarB-Oracle Jul 3, 2026 12:32PMCNC, DB and Operating System - JDE1 (MOSC)
• Cross-Organization PO Receipt Within the Same Operating Unit

  Answered ✓ 22 views 6 comments 0 points Most recent by Nitin Jain Apr 13, 2026 3:07PMProcurement - EBS (MOSC)
• Improving UX for Oracle R12 PO OAF Pages

  Answered 25 views 2 comments 0 points Most recent by Pratik Dey Nov 20, 2025 12:59AMEBS Customizations (MOSC)
• Purchase Order Does Not Show Up to Create Invoice in Isupplier Portal

  Answered 36 views 3 comments 0 points Most recent by Nirmal Natarajan-Oracle Jun 23, 2025 3:44AMProcurement - EBS (MOSC)
• Approver unable to see the PO changes during the approvals from notification

  22 views 10 comments 0 points Most recent by Nirmal Natarajan-Oracle May 21, 2025 4:36PMProcurement - EBS (MOSC)
• BPA action history shows 'Approve' but the approval status is 'Requires Reapproval' upon approving

  Answered ✓ 35 views 5 comments 0 points Most recent by User515267 May 19, 2025 6:19AMEBS Customizations (MOSC)
• Restrict Auto Create Option

  Answered ✓ 13 views 2 comments 0 points Most recent by Nirmal Natarajan-Oracle May 8, 2025 7:28AMProcurement - EBS (MOSC)
• Modify the PO Approval Workflow Notification

  Answered 104 views 5 comments 0 points Most recent by User_9VX04 Apr 22, 2025 8:11AMProcurement - EBS (MOSC)
• Getting error running Receiving Transaction Processor(RTP)

  Answered 53 views 4 comments 0 points Most recent by Paartha-Oracle Apr 21, 2025 4:12PMProcurement - EBS (MOSC)
• Can we add custom XML tags at <LINES_ROW> level in seeded PO output for Communication?

  Answered ✓ 41 views 3 comments 0 points Most recent by Gail-Oracle Mar 25, 2025 3:36PMProcurement - EBS (MOSC)
• Specifying Approver in PO PDOI Interface (EBS 12.2.12)

  Answered 24 views 4 comments 0 points Most recent by Nirmal Natarajan-Oracle Mar 25, 2025 2:49PMProcurement - EBS (MOSC)
• We would like to seek your advice on whether it is possible to set the ship-from location to China,

  Answered 22 views 3 comments 0 points Most recent by User_ZL0GU Mar 4, 2025 8:01AMProcurement - EBS (MOSC)
• PO Approval Error "Supplier Site (VALUE=nnnn) is not an Active and Valid Purchasing Supplier Site"

  243 views 3 comments 0 points Most recent by Nirmal Natarajan-Oracle Feb 17, 2025 9:43AMProcurement - EBS (MOSC)
• 采购订单上自动带出的一揽子采购协议价格不正确

  Answered 273 views 4 comments 0 points Most recent by User_LBRFR Feb 7, 2025 7:04AMGeneral Ledger - EBS (MOSC)
• Bulk print POs

  Answered 22 views 6 comments 0 points Most recent by Wendy Jamison Jan 25, 2025 12:36AMSupply Chain Management - PSFT (MOSC)
• Default Match Level Approval Level from Supplier Site

  Answered 35 views 6 comments 0 points Most recent by Ananthavadivel-Oracle Jan 20, 2025 3:28AMProcurement - EBS (MOSC)
• Which workflow or Process triggers for PO-Matched Invoice distribution account generation?

  Answered ✓ 12 views 2 comments 0 points Most recent by Madalina R-Oracle Jan 17, 2025 10:37AMProjects - EBS (MOSC)
• Change orders by only one groupe

  Answered 1 view 1 comment 0 points Most recent by Nirmal Natarajan-Oracle Dec 9, 2024 4:26PMProcurement - EBS (MOSC)
• Default Supplier Site Attachments on PO only for specific Supplier Sites and Buyers

  Question 41 views 12 comments 0 points Most recent by Vidhi Dave Nov 22, 2024 7:31AMProcurement - EBS (MOSC)
• How to find SQL query of Shipping Location LOV in Order Line page of Buyer Work Center in R12

  Answered 264 views 3 comments 0 points Most recent by Nirmal Natarajan-Oracle Oct 22, 2024 3:21PMProcurement - EBS (MOSC)
• Need to know the impact of change in exchange rate in PO receipt and invoice

  Answered ✓ 12 views 3 comments 0 points Most recent by Ananthavadivel-Oracle Oct 18, 2024 3:38AMProcurement - EBS (MOSC)
• API/Webservice pointers to update Receipt Required Flag and Inspection Required Flag of PO lines

  Answered ✓ 11 views 1 comment 0 points Most recent by CezarB-Oracle Sep 24, 2024 12:27PMCNC, DB and Operating System - JDE1 (MOSC)
• Connect JDE PO's invalid requested delivery date Error

  Answered 22 views 2 comments 0 points Most recent by Kubra Sep 23, 2024 2:01PMDistribution - JDE1 (MOSC)
• Pcard PO closing prior to reconciliation

  Answered 12 views 2 comments 0 points Most recent by KTwogood_SBCTC Sep 17, 2024 3:54PMSupply Chain Management - PSFT (MOSC)
• Cant we use apps.po_headers_pkg_s3.update_row API to update PO_HEADERS_ALL table?, is it not safe?

  Answered ✓ 83 views 2 comments 0 points Most recent by Satya Nimmagadda-Oracle Sep 12, 2024 9:23AMProcurement - EBS (MOSC)
• How to Approve agreement with expired lines where referenced purchase orders exist.

  Answered ✓ 32 views 8 comments 0 points Most recent by Ananthavadivel-Oracle Sep 6, 2024 7:45AMProcurement - EBS (MOSC)