Discussion List

• approved and pending status of a purchase order for same approver issue

  Answered 67 views 1 comment 0 points Most recent by Rebecca Ballard-Oracle Jan 10, 2018 10:49AMDistribution - JDE1 (MOSC)
• Distribution AAI Number 4332 Invalid

  Answered 434 views 4 comments 1 point Most recent by User534982-OC Oct 30, 2017 8:18PMDistribution - JDE1 (MOSC)
• JDE91 R43450 Voucher Reconciliation does not print account number for stocked items

  Answered 100 views 2 comments 0 points Most recent by 2792120 Oct 19, 2017 7:12PMDistribution - JDE1 (MOSC)
• Re-approval - Rejected Line

  Answered 94 views 1 comment 0 points Most recent by Rebecca Ballard-Oracle Oct 18, 2017 10:47AMDistribution - JDE1 (MOSC)
• Purchase price from Price Catalogue

  Answered ✓ 498 views 5 comments 1 point Most recent by User_YG8RK Oct 15, 2017 11:58PMDistribution - JDE1 (MOSC)
• JDE E1 P4310 Processing Options (Approvals)

  Answered 261 views 3 comments 0 points Most recent by 2932665 Sep 27, 2017 2:32PMDistribution - JDE1 (MOSC)
• Price Retrieval from Catalog

  Answered 59 views 7 comments 0 points Most recent by Kwanele Nyoni Sep 26, 2017 9:02AMDistribution - JDE1 (MOSC)
• mass closure of purchase orders

  Answered 501 views 3 comments 3 points Most recent by 3433948 Sep 3, 2017 5:11AMDistribution - JDE1 (MOSC)
• Message popup while approving PO

  Answered 99 views 4 comments 0 points Most recent by SanthoshSankaran Aug 29, 2017 9:32AMProcurement - EBS (MOSC)
• We should update the send method as 5 for all supllier records as part of RTE configuration.If we do

  Answered 67 views 2 comments 0 points Most recent by User_FQ8TE Jul 18, 2017 4:30AMDistribution - JDE1 (MOSC)
• Perform receipt depending on MCU with the same order type

  Answered 43 views 2 comments 0 points Most recent by Matteo Santini Jul 4, 2017 9:56AMDistribution - JDE1 (MOSC)
• Accrual Write Off GRV/PO linked to a Project

  Answered 68 views 2 comments 0 points Most recent by User_N55Z0 Jun 13, 2017 3:06AMProjects - EBS (MOSC)
• how to generate sales order from purchase order

  Answered ✓ 97 views 1 comment 1 point Most recent by Chandra-G-Oracle Jun 2, 2017 5:03AMDistribution - JDE1 (MOSC)
• How to create sales order while creating purchase order

  Answered 56 views 1 comment 0 points Most recent by Chandra-G-Oracle Jun 2, 2017 5:02AMDistribution - JDE1 (MOSC)
• DMAAI'S FOR ADVANCE PRICING IN PROCUREMENT

  Answered 71 views 1 comment 1 point Most recent by Chandra-G-Oracle May 21, 2017 10:05PMDistribution - JDE1 (MOSC)
• Item Availability Detail Info--On PO-Other 1

  Answered 66 views 1 comment 0 points Most recent by Rebecca Ballard-Oracle May 8, 2017 7:15PMDistribution - JDE1 (MOSC)
• Email Not triggring after approval

  Answered 441 views 3 comments 1 point Most recent by Margie H Apr 26, 2017 2:11PMDistribution - JDE1 (MOSC)
• Requisition goes to "In-Process" status with Update PO_REQUISITION_UPDATE_PUB

  Answered 147 views 1 comment 0 points Most recent by Sanjay Desai EBS Apr 24, 2017 12:47AMProcurement - EBS (MOSC)
• PO commitment - needs hit PA ledger type after approval status (230 last to 280 next)

  Answered 410 views 5 comments 1 point Most recent by Rebecca Ballard-Oracle Apr 18, 2017 5:51PMDistribution - JDE1 (MOSC)
• Launch Apex Page from Forms Personalization - Focus

  Answered 306 views 6 comments 2 points Most recent by John_K Apr 18, 2017 12:10PMEBS Customizations (MOSC)
• Edit Multiple Purchase orders for a Supplier in a Single go

  Answered 98 views 3 comments 0 points Most recent by Zach Jennings-Oracle Apr 7, 2017 11:04AMDistribution - JDE1 (MOSC)
• Receipt routing automation

  Answered 149 views 1 comment 0 points Most recent by Saik -Oracle Mar 30, 2017 11:19PMDistribution - JDE1 (MOSC)
• Anyone else getting supplier watch list SQL Error

  Answered 98 views 6 comments 0 points Most recent by Hariharan-Oracle Mar 17, 2017 12:36AMSupply Chain Management - PSFT (MOSC)
• Dual Unit of Measure and Interoperability

  Answered 339 views 2 comments 0 points Most recent by user7258602 Mar 6, 2017 4:54PMDistribution - JDE1 (MOSC)