Discussion List

• Inspection Process In System

  Answered 11 views 2 comments 0 points Most recent by Iftikhar A Feb 16, 2021 1:20PMSupply Chain Management - PSFT (MOSC)
• PO Change Order - PDF View: no flag for changed line?

  Question 1 view 0 comments 0 points Most recent by Rachel Black HM Feb 8, 2021 4:57PMProcurement - EBS (MOSC)
• Using AME for Purchase Orders but not for Agreements - EBS Purchasing 12.2.9

  Question 1 view 0 comments 0 points Most recent by user11976869 Feb 2, 2021 5:17AMProcurement - EBS (MOSC)
• PO - Reapproval

  Answered 1 view 3 comments 0 points Most recent by MikeWilliams-Oracle Jan 21, 2021 12:29PMProcurement - EBS (MOSC)
• Purchase order original promised date

  Answered 737 views 8 comments 2 points Most recent by NickTH Jan 21, 2021 4:41AMDistribution - JDE1 (MOSC)
• iProcurment and Blanket Purchase Agreements Link?!

  Question 1 view 0 comments 0 points Most recent by Simon86 Jan 18, 2021 4:52PMProcurement - EBS (MOSC)
• How "No Holders" appears in Position Hierarchy?

  Answered 71 views 3 comments 0 points Most recent by MikeWilliams-Oracle Jan 8, 2021 1:25PMProcurement - EBS (MOSC)
• PS Assumptions for Tax And Freight in Procurement (PT 8.53, PS SCM/FI 9.1)

  Answered 1 view 3 comments 0 points Most recent by Madalina-Oracle Dec 16, 2020 10:52PMSupply Chain Management - PSFT (MOSC)
• Oracle EBS R12.2 Supplier Contact DFF

  Question 11 views 0 comments 0 points Most recent by User_098PU Dec 14, 2020 6:36PMProcurement - EBS (MOSC)
• Purchase Requisition - Unordered Quantity

  Question 1 view 0 comments 0 points Most recent by HSZ Dec 6, 2020 12:39PMProcurement - EBS (MOSC)
• Unable to change price for a PO line due to error related to retroactive price adjustment account

  Question 71 views 0 comments 0 points Most recent by JibinJose Dec 3, 2020 9:18AMProcurement - EBS (MOSC)
• Put Away Receipts report

  Answered 1 view 2 comments 0 points Most recent by Virginia Patchin Dec 2, 2020 4:10PMEBS on Oracle Cloud Infrastructure (MOSC)
• Item UOM not flooding onto procurement contract line when a different vendor price loc is used.

  Answered 21 views 6 comments 0 points Most recent by Saraswati Mukkavilli -Oracle Dec 1, 2020 5:37PMSupply Chain Management - PSFT (MOSC)
• Terms and Conditions shared between Supplier Management and Sourcing

  1 view 0 comments 0 points Most recent by KirstenF Nov 23, 2020 3:19AMProcurement - EBS (MOSC)
• URGENT HELP: supplier advance search export error

  Answered 1 view 1 comment 0 points Most recent by Nitin Jain Nov 13, 2020 6:27PMProcurement - EBS (MOSC)
• Supplier Weightage column in supplier assessment

  Answered 1 view 1 comment 0 points Most recent by madhusudhanan Oct 23, 2020 5:16PMProcurement - EBS (MOSC)
• RFP process

  Answered 2 views 1 comment 0 points Most recent by Madalina-Oracle Oct 23, 2020 7:58AMSupply Chain Management - PSFT (MOSC)
• How to remove FOB from PO

  Answered 1 view 1 comment 0 points Most recent by Jai Soni Oct 19, 2020 12:39PMProcurement - EBS (MOSC)
• should supplier have access to supplier portal to be able fill in Supplier Qualification questions?

  Answered ✓ 1 view 2 comments 0 points Most recent by User_SB3P9 Oct 18, 2020 2:26PMProcurement - EBS (MOSC)
• JDE 9.2 - Can VMA match voucher and apply freight charge into supplier ledger (F0411) and PO detail?

  Answered 1 view 1 comment 0 points Most recent by User_0PR3S Oct 16, 2020 8:46AMDistribution - JDE1 (MOSC)
• How to find out responsibility id from transactions (purchase requisitions or orders)

  Answered ✓ 11 views 6 comments 0 points Most recent by Jai Soni Oct 11, 2020 9:42AMProcurement - EBS (MOSC)
• P43011 PO Generator OT/ST

  Answered ✓ 291 views 8 comments 0 points Most recent by felipe vieira Oct 8, 2020 3:17PMDistribution - JDE1 (MOSC)
• How to duplicate existing Requisition when Project Owner (on initial Req) has departed?

  Question 1 view 0 comments 0 points Most recent by User_N10NS Oct 1, 2020 8:52AMProcurement - EBS (MOSC)
• JDE :Version XE, Purchase Order Last status is 999(completed) and next status is 400(Record Purchase

  Answered ✓ 173 views 1 comment 0 points Most recent by GeaninaM-Oracle Sep 23, 2020 4:38AMDistribution - JDE1 (MOSC)
• P43060 not displaying line with negative value

  Answered 288 views 7 comments 1 point Most recent by User_JSO7F Aug 17, 2020 5:38AMDistribution - JDE1 (MOSC)
• How can you modify landed cost at receipt with TMS enabled?

  Answered 76 views 2 comments 0 points Most recent by user10467130 Jul 29, 2020 11:50AMDistribution - JDE1 (MOSC)
• Is it posible for iSupplier user to see Supplier site level information?

  Answered 31 views 3 comments 1 point Most recent by Nitin Jain Jul 23, 2020 2:21PMProcurement - EBS (MOSC)
• Need to separate FX and PPV on receipts

  Answered 284 views 2 comments 2 points Most recent by User_FXX29 Jul 3, 2020 12:11PMDistribution - JDE1 (MOSC)
• Attachment defaulting in Purchase Orders

  Answered 29 views 1 comment 0 points Most recent by madhusudhanan Jul 2, 2020 4:15PMProcurement - EBS (MOSC)