Discussion List

• SQL Update to PO Qty and Price

  Answered 14 views 6 comments 0 points Most recent by User_AF1TA Apr 28, 2022 4:41PMDistribution - JDE1 (MOSC)
• Supplier name updated on PO but when printed/reprinted the old name still displays

  Answered ✓ 3 views 1 comment 0 points Most recent by Tricia Smiley Apr 18, 2022 11:19PMFinancial - JDE1 (MOSC)
• PR notification need logon on email

  Answered 3 views 8 comments 0 points Most recent by User_F4CBK Feb 21, 2022 1:10AMCore Workflow - EBS (MOSC)
• PO still go to Approver even set Tolerance change order on need-by-date

  Answered 4 views 1 comment 0 points Most recent by Paartha-Oracle Jan 30, 2022 9:00AMProcurement - EBS (MOSC)
• Purchasing approval Hierarchy

  Answered 13 views 3 comments 0 points Most recent by DGray Jan 26, 2022 6:45PMProcurement - EBS (MOSC)
• PeopIesoft9.2 : Is it possible to close a PO distrib line without closing/cancelling entire line?

  Answered ✓ 18 views 4 comments 0 points Most recent by SherriR-Oracle Jan 11, 2022 9:49PMSupply Chain Management - PSFT (MOSC)
• In Buyer Work Center - Complex PO opened in Update mode, no change Amount option

  Answered 3 views 1 comment 0 points Most recent by Paartha-Oracle Oct 24, 2021 8:07AMProcurement - EBS (MOSC)
• An unexpected error has occured, Contact your system administrator.

  Answered 15 views 1 comment 0 points Most recent by ChristineS-Oracle Oct 21, 2021 7:59PMOrder Management - EBS (MOSC)
• ID 1553911.1 suggests "Send PO Via XML" event subscription phase 99 changed to 101 (EBS R12.2.10 19C

  Question 3 views 0 comments 0 points Most recent by Ankush IND Oct 18, 2021 8:47AMProcurement - EBS (MOSC)
• Dears Please your support when i create PO from autocreate form i get error " unexpected error occur

  Answered 7 views 1 comment 0 points Most recent by DGray Sep 1, 2021 4:35AMCore Concurrent Processing - EBS (MOSC)
• What are the benefits of forwarding an encumbrance?

  Answered 4 views 2 comments 0 points Most recent by Cheryl-GMHEC Aug 31, 2021 2:52PMProcurement - EBS (MOSC)
• Visibility of Tax code imposed by tax rules

  Answered ✓ 5 views 3 comments 0 points Most recent by Monika G-Oracle Aug 12, 2021 9:17AMFixed Assets - EBS (MOSC)
• Help on TAX Rate Calculation

  Answered 12 views 2 comments 0 points Most recent by User_3HQXC Jul 7, 2021 3:36AMUnifier (MOSC)
• Pay on Receipt Autoinvoice process not generate invoices after the supplier was enabled

  Question 23 views 0 comments 0 points Most recent by JPandian Jun 21, 2021 3:21AMProcurement - EBS (MOSC)
• APP-PO-14160: Document Action Not Completed Successfully

  Answered ✓ 366 views 4 comments 1 point Most recent by GABRIEL CADENA RGZ Jun 18, 2021 4:34PMGeneral Ledger - EBS (MOSC)
• Buyer is not getting PO Approval email notificaton

  Question 4 views 0 comments 0 points Most recent by Ram Purushothaman May 26, 2021 7:01PMProcurement - EBS (MOSC)
• Updating the PO PDF Email body globally

  Answered ✓ 29 views 4 comments 0 points Most recent by User_6PKF0 May 14, 2021 2:50PMProcurement - EBS (MOSC)
• Why in Purchase Order, the field "forward to" is unable

  Answered ✓ 3 views 2 comments 0 points Most recent by Jose Alfredo Apr 19, 2021 4:11PMProcurement - EBS (MOSC)
• Additional fields in Email Notification of PO approvals

  Answered ✓ 25 views 3 comments 0 points Most recent by User_DSBL0 Apr 15, 2021 12:48AMDistribution - JDE1 (MOSC)
• Table/View for Position>Hiring Information>Date Track History Change Field Summary

  Answered ✓ 54 views 1 comment 0 points Most recent by DGray Feb 17, 2021 3:32PMHuman Capital Management - EBS (MOSC)
• PO Change Order - PDF View: no flag for changed line?

  Question 5 views 0 comments 0 points Most recent by Rachel Black HM Feb 8, 2021 4:57PMProcurement - EBS (MOSC)
• iProcurment and Blanket Purchase Agreements Link?!

  Question 10 views 0 comments 0 points Most recent by Simon86 Jan 18, 2021 4:52PMProcurement - EBS (MOSC)
• Transmission methods are disabled on PO Approval form

  Answered ✓ 5 views 1 comment 0 points Most recent by AvinashKale Jan 8, 2021 7:47PMProcurement - EBS (MOSC)
• How to add a line to the invoice or PO and label the 1,000 overage as freight.?

  Question 3 views 0 comments 0 points Most recent by Dexter_Peters Nov 6, 2020 3:32PMPayables and Cash Management - EBS (MOSC)
• Project Budgets - 2 Budget Stategy Possible?

  Answered 17 views 1 comment 0 points Most recent by Sateesh-Oracle Sep 2, 2020 7:32AMProjects - EBS (MOSC)
• 12.2.9 - PO and Req Approvals stuck in background wait

  Answered 21 views 3 comments 0 points Most recent by madhusudhanan Aug 27, 2020 8:43AMProcurement - EBS (MOSC)
• Link on how to connect PO Tables in XLA Tables

  Answered 264 views 1 comment 0 points Most recent by Mike Filakosky -Oracle Jul 27, 2020 7:34AMProcurement - EBS (MOSC)