Discussion List

• How can we approve only one item in PO containing multiple items

  Answered ✓ 47 views 2 comments 2 points Most recent by 3026903 Jan 26, 2017 1:44AMProcurement - EBS (MOSC)
• How to resolve APP-PO-14090: Document is not created. found during PO Auto Creation

  560 views 1 comment 0 points Most recent by 2797823 Jan 9, 2017 1:46AMProcurement - EBS (MOSC)
• P4314 process option #15 on Process tab

  Answered 301 views 1 comment 0 points Most recent by Todd Nys -Oracle Oct 27, 2016 11:47AMDistribution - JDE1 (MOSC)
• Quotation Issue

  Answered 402 views 6 comments 2 points Most recent by Saik -Oracle Oct 21, 2016 4:33AMDistribution - JDE1 (MOSC)
• Error awarding event with negative number assigned

  Answered ✓ 53 views 2 comments 2 points Most recent by Kerolus Deryas Oct 20, 2016 2:49PMProcurement - EBS (MOSC)
• 2 way match and 3 way match Explanation.

  Answered 440 views 2 comments 0 points Most recent by Dona -Oracle Oct 12, 2016 11:11PMDistribution - JDE1 (MOSC)
• Should Price Override Code (PROV) be a 1 in the F4311 on a J line type

  Answered 352 views 4 comments 0 points Most recent by Mike Everingham Oct 10, 2016 3:28PMDistribution - JDE1 (MOSC)
• Sending E-mail when Received PO

  Answered 23 views 3 comments 0 points Most recent by 2932665 Oct 2, 2016 8:08PMUsing the My Oracle Support Portal (MOSC)
• Modify Tax Expl Code

  Answered ✓ 286 views 1 comment 1 point Most recent by Saik -Oracle Sep 30, 2016 12:57AMDistribution - JDE1 (MOSC)
• Reverse purchase receipt with different Currency Exchange Rates

  Answered 326 views 1 comment 0 points Most recent by Rebecca Ballard-Oracle Sep 27, 2016 12:36PMDistribution - JDE1 (MOSC)
• Procurement shipment tracking

  Answered 358 views 1 comment 0 points Most recent by Michael Curley-Oracle Sep 22, 2016 2:22PMDistribution - JDE1 (MOSC)
• Evaluated Receipt on Supplier Master

  Answered 492 views 2 comments 0 points Most recent by Lawrie Janes Sep 21, 2016 10:12AMDistribution - JDE1 (MOSC)
• Defaulting company on voucher entry (Std Voucher Entry/ 2 way/ 3 way match) for users

  Answered ✓ 614 views 10 comments 2 points Most recent by Rebecca Ballard-Oracle Sep 19, 2016 3:21PMDistribution - JDE1 (MOSC)
• Same lot number automatically created for 2 different receipt

  Answered ✓ 892 views 4 comments 0 points Most recent by Doseo-Oracle Sep 9, 2016 9:06AMDistribution - JDE1 (MOSC)
• PO Receipt into multiple location

  Answered 419 views 4 comments 0 points Most recent by 3141085 Sep 1, 2016 1:02AMDistribution - JDE1 (MOSC)
• Landed cost allocations

  Answered ✓ 403 views 4 comments 1 point Most recent by Sunilp-Oracle Aug 3, 2016 2:20AMDistribution - JDE1 (MOSC)
• PO voucher match

  Answered 399 views 4 comments 0 points Most recent by Chandra-G-Oracle Aug 2, 2016 10:50PMDistribution - JDE1 (MOSC)
• What can be used to upload supplier item prices to F41061 in E9.1?

  Answered ✓ 602 views 2 comments 1 point Most recent by Charles Timman Jul 29, 2016 11:57AMDistribution - JDE1 (MOSC)
• contract pricing PO entry

  Answered 345 views 1 comment 0 points Most recent by Rebecca Ballard-Oracle Jul 25, 2016 7:23PMDistribution - JDE1 (MOSC)
• Awarding event

  Answered 42 views 4 comments 0 points Most recent by Kerolus Deryas Jul 21, 2016 9:55AMProcurement - EBS (MOSC)
• How to add an entry to an existing voucher match batch

  Answered 535 views 11 comments 1 point Most recent by DAVID RAJA Jul 20, 2016 2:27AMDistribution - JDE1 (MOSC)
• supplier catalog pricing not defaulting to purchase order

  Answered 863 views 8 comments 0 points Most recent by Gerardo Garcia Jul 13, 2016 3:47PMDistribution - JDE1 (MOSC)