Discussion List

• Attachment defaulting in Purchase Orders

  Answered 38 views 1 comment 0 points Most recent by madhusudhanan Jul 2, 2020 4:15PMProcurement - EBS (MOSC)
• Line height not working at OKCTERMS constumization

  Answered 41 views 3 comments 0 points Most recent by Jai Soni Jun 13, 2020 12:02PMProcurement - EBS (MOSC)
• Business Event for Requisition approval

  Answered ✓ 78 views 6 comments 0 points Most recent by Jai Soni Jun 11, 2020 5:44AMProcurement - EBS (MOSC)
• How to Add PO original approved date in PO PDF

  Answered 95 views 10 comments 1 point Most recent by Jai Soni May 28, 2020 1:06PMProcurement - EBS (MOSC)
• How to add PO original approved date in PO PDF

  Answered 27 views 1 comment 1 point Most recent by Mike Filakosky -Oracle May 18, 2020 7:55AMProcurement - EBS (MOSC)
• How to Add PO original approved date in PO PDF

  Answered 21 views 1 comment 0 points Most recent by Mike Filakosky -Oracle May 18, 2020 7:55AMProcurement - EBS (MOSC)
• How to add PO original approved date in PO PDF

  Answered 24 views 1 comment 0 points Most recent by Mike Filakosky -Oracle May 18, 2020 7:52AMProcurement - EBS (MOSC)
• Opening incomplete or rejected Requisition from Requisitions Summary form

  Answered 16 views 1 comment 0 points Most recent by Jai Soni Feb 20, 2020 12:48PMProcurement - EBS (MOSC)
• Is there a way to know who deleted a requisition?

  Answered 522 views 2 comments 1 point Most recent by Juan Alberto Garcia Feb 13, 2020 5:22PMProcurement - EBS (MOSC)
• How do I use the exchange rate from the PO receipt date and not the PO voucher date?

  Answered 214 views 2 comments 0 points Most recent by Rebecca Ballard-Oracle Dec 30, 2019 10:46AMDistribution - JDE1 (MOSC)
• Group Contract Summary "No Data" When There Is Data

  Answered 8 views 4 comments 0 points Most recent by Madalina-Oracle Jul 30, 2019 10:49AMSupply Chain Management - PSFT (MOSC)
• "Invalid approval route code" when entering an OD purchase order

  Answered ✓ 111 views 2 comments 0 points Most recent by CarolynOf Jul 22, 2019 11:50AMDistribution - JDE1 (MOSC)
• Advance Shipment and Billing Notices link is not available in i supplier module ( i Supplier Portal

  Answered 45 views 3 comments 1 point Most recent by Nitin Jain May 30, 2019 1:40PMProcurement - EBS (MOSC)
• BWC verifies all project Information with every modification

  Answered 23 views 1 comment 0 points Most recent by Mike Filakosky -Oracle May 16, 2019 10:23AMProcurement - EBS (MOSC)
• Cancellation of Unbudgeted PR

  Question 13 views 0 comments 0 points Most recent by User_3F85U Mar 25, 2019 9:28PMProcurement - EBS (MOSC)