Discussion List

• Approval setup is Owner can approve but still releases are not getting approved

  Answered ✓ 44 views 12 comments 0 points Most recent by User_YF4E9 Jun 28, 2024 8:00AMProcurement - EBS (MOSC)
• How to create a PO with PAY ON CODE at PO headers as NULL using API?

  Answered 29 views 9 comments 0 points Most recent by Paartha-Oracle Jun 1, 2024 8:32AMProcurement - EBS (MOSC)
• Receipt Failed with PO closed

  Answered 14 views 3 comments 0 points Most recent by Nirmal Natarajan-Oracle May 22, 2024 3:34PMProcurement - EBS (MOSC)
• Uninvoiced Receipts Report - does it include cancelled PO's retroactively?

  Answered 14 views 3 comments 0 points Most recent by Ananthavadivel-Oracle Apr 25, 2024 1:36AMProcurement - EBS (MOSC)
• Do ediupack or RIB IGS API support Order head and location CFA ?

  Question 3 views 0 comments 0 points Most recent by VishnuVV Feb 19, 2024 2:42AMRetail Merchandising System (MOSC)
• How to create an adjustment PO?

  Answered 13 views 2 comments 0 points Most recent by Wael Hassan-Oracle Jan 30, 2024 6:00PMSupply Chain Management - PSFT (MOSC)
• Are there any controls in the receipt to avoid returns when the PO is matched with the invoice?

  Answered 75 views 1 comment 0 points Most recent by Suhasini-Oracle Jan 9, 2024 12:49PMInventory Management - EBS (MOSC)
• PO with Discount line

  Answered 4 views 1 comment 0 points Most recent by Alex Barbu-Oracle Dec 27, 2023 8:56PMPayables and Cash Management - EBS (MOSC)
• How do I add a new Order Type for PO creation

  Answered ✓ 24 views 5 comments 0 points Most recent by User_U5ZG6 Oct 25, 2023 2:31PMProcurement - EBS (MOSC)
• How to skip PO Revision Approval Process

  Answered 23 views 2 comments 0 points Most recent by Nirmal Natarajan-Oracle Oct 25, 2023 3:33AMProcurement - EBS (MOSC)
• How to make the 'need by date' as a mandatary field before approve the PO. ?

  Answered ✓ 13 views 5 comments 0 points Most recent by Nirmal Natarajan-Oracle Oct 11, 2023 4:42AMProcurement - EBS (MOSC)
• Change Ship-To Location on a Purchase Order for long lead items

  Answered 21 views 1 comment 0 points Most recent by Paartha-Oracle Aug 31, 2023 2:12PMProcurement - EBS (MOSC)
• Customization of approvals for PO Change Order

  Answered 79 views 2 comments 0 points Most recent by Sujith Kandukuri Aug 24, 2023 7:47AMProcurement - EBS (MOSC)
• Can I enable field "Qty" to input value on PO type "Blanket Purchasing Agreement"?

  Answered ✓ 14 views 1 comment 0 points Most recent by Navneet Ranjan-Oracle Apr 24, 2023 4:13AMProcurement - EBS (MOSC)
• is there any Interface/API To Import India Taxes Along With Purchase Order?

  Answered 13 views 1 comment 0 points Most recent by asandhal-Oracle Apr 20, 2023 12:48PMFinancials for India - EBS (MOSC)
• How to modify BPA price in API

  Answered ✓ 74 views 2 comments 0 points Most recent by YolinChen Mar 31, 2023 7:32AMEBS Customizations (MOSC)
• Assign GLC on Evaluated Receipts - R43800 or R470412

  Answered 13 views 4 comments 0 points Most recent by Pattie Mar 29, 2023 6:42PMDistribution - JDE1 (MOSC)
• PODATA field doesn't exacly match with processing options

  Answered 32 views 2 comments 0 points Most recent by User_CH5HH Feb 22, 2023 8:39AMDistribution - JDE1 (MOSC)
• While querying PO form for agreements we can't see the expired lines in that agreement.

  Answered ✓ 65 views 10 comments 0 points Most recent by User_9VX04 Feb 10, 2023 11:23AMProcurement - EBS (MOSC)
• How to open or rectify a PO that was cancelled by mistake ?

  Answered 23 views 2 comments 0 points Most recent by Wendy Jamison Jan 26, 2023 7:31PMSupply Chain Management - PSFT (MOSC)
• PO Approval Workflow through back end

  Answered ✓ 358 views 13 comments 0 points Most recent by Nirmal Natarajan-Oracle Jan 16, 2023 2:56PMProcurement - EBS (MOSC)
• Has anyone tried oracle private API for PO creation 'PO_PDOI_PVT.start_process'

  Answered ✓ 54 views 12 comments 0 points Most recent by Paartha-Oracle Dec 19, 2022 8:06AMProcurement - EBS (MOSC)
• How to Create POs by loading a requistion from file ?

  Answered ✓ 23 views 6 comments 0 points Most recent by RAJAKUMAR MARIAPPAN-Oracle Aug 18, 2022 2:44PMSupply Chain Management - PSFT (MOSC)
• Is there any function or API to insert multilpe PO receipts at once?

  Answered 14 views 1 comment 0 points Most recent by Paartha-Oracle Aug 8, 2022 8:53AMProcurement - EBS (MOSC)
• How to handle Receipts without PO?

  Answered 14 views 2 comments 0 points Most recent by Earth place Aug 2, 2022 12:36PMPayables and Cash Management - EBS (MOSC)
• EBS-R12.1.3. On PO mass update via webAdi, supplier gets emails. How to stop email communication?

  Answered 3 views 1 comment 0 points Most recent by DGray Jul 1, 2022 4:21PMReporting - EBS (MOSC)
• PO_DISTRIBUTIONS_ALL.EXPENDITURE_ITEM_DATE date was 12/31/2021. user update it as 2031 was a typo.

  Answered 6 views 4 comments 0 points Most recent by J Reinhart Jun 9, 2022 8:10PMProjects - EBS (MOSC)
• Inventory Replenishment - Requisition limit

  Answered 5 views 1 comment 0 points Most recent by Phanindra-Oracle May 31, 2022 10:38PMSupply Chain Management - PSFT (MOSC)