Discussion List

• Requisition goes to "In-Process" status with Update PO_REQUISITION_UPDATE_PUB

  Answered 154 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 412 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 308 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 101 views 3 comments 0 points Most recent by Zach Jennings-Oracle Apr 7, 2017 11:04AMDistribution - JDE1 (MOSC)
• Receipt routing automation

  Answered 152 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 99 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 344 views 2 comments 0 points Most recent by user7258602 Mar 6, 2017 4:54PMDistribution - JDE1 (MOSC)
• How can we approve only one item in PO containing multiple items

  Answered ✓ 50 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

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

  Answered 305 views 1 comment 0 points Most recent by Todd Nys -Oracle Oct 27, 2016 11:47AMDistribution - JDE1 (MOSC)
• Quotation Issue

  Answered 405 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 ✓ 52 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 445 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 351 views 4 comments 0 points Most recent by Mike Everingham Oct 10, 2016 3:28PMDistribution - JDE1 (MOSC)
• Sending E-mail when Received PO

  Answered 25 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 ✓ 288 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 330 views 1 comment 0 points Most recent by Rebecca Ballard-Oracle Sep 27, 2016 12:36PMDistribution - JDE1 (MOSC)
• Procurement shipment tracking

  Answered 361 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 ✓ 617 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 ✓ 894 views 4 comments 0 points Most recent by Doseo-Oracle Sep 9, 2016 9:06AMDistribution - JDE1 (MOSC)
• PO Receipt into multiple location

  Answered 422 views 4 comments 0 points Most recent by 3141085 Sep 1, 2016 1:02AMDistribution - JDE1 (MOSC)