Discussion List

• Purchase Order Approval Based on Object Account

  Answered 195 views 4 comments 1 point Most recent by Neil F Mar 6, 2016 6:15PMDistribution - JDE1 (MOSC)
• A/P Voucher has been unmatched, but most purchase receipts cannot be re-matched in new PV

  Answered 289 views 7 comments 0 points Most recent by Peggyhr-Oracle Mar 4, 2016 10:51AMDistribution - JDE1 (MOSC)
• Cancel Old Orders without impacting Encumbrance

  Answered 113 views 2 comments 1 point Most recent by MaryD-User341433 Mar 2, 2016 4:43PMDistribution - JDE1 (MOSC)
• PD testing

  Answered ✓ 138 views 2 comments 0 points Most recent by Nick since 1993 Mar 1, 2016 11:34AMDistribution - JDE1 (MOSC)
• Assigning Container IDs at PO Receipt and moving all POs with that ID through Receipt Routing

  Answered 132 views 2 comments 1 point Most recent by AK_1 Mar 1, 2016 10:54AMDistribution - JDE1 (MOSC)
• APP-QA-16135: Quality results cannot be entered because no collection plan apply

  Answered 929 views 1 comment 0 points Most recent by Mike Filakosky -Oracle Mar 1, 2016 8:05AMProcurement - EBS (MOSC)
• Free Goods Line number change when Releasing Purchase request to Purchase order using P43060

  Answered 117 views 1 comment 0 points Most recent by Matt Harber-Oracle Feb 29, 2016 5:10PMDistribution - JDE1 (MOSC)
• PO Approval not working if the unit cost is blank

  Answered 243 views 4 comments 1 point Most recent by Afortune- Oracle-Oracle Feb 25, 2016 9:47AMDistribution - JDE1 (MOSC)
• PO Last Status not updated after get the approval.

  Answered 159 views 5 comments 0 points Most recent by User_Q9PDS Feb 24, 2016 8:36PMDistribution - JDE1 (MOSC)
• Back date restriction on Transactions in JDE E1

  Answered 108 views 2 comments 0 points Most recent by Saik -Oracle Feb 22, 2016 1:59AMDistribution - JDE1 (MOSC)
• Order attachment in PO Print

  Answered 130 views 2 comments 0 points Most recent by User_S14VP Feb 17, 2016 3:06PMDistribution - JDE1 (MOSC)
• Prevent Alternte Payee entry in P4314 /P0411.

  Answered 179 views 4 comments 1 point Most recent by Peggyhr-Oracle Feb 17, 2016 12:54PMDistribution - JDE1 (MOSC)
• Detail line editable for nonstock item

  Answered ✓ 119 views 3 comments 0 points Most recent by User_I8GXV Feb 16, 2016 12:42AMDistribution - JDE1 (MOSC)
• Close the Receipt after Reciving without Voucher Match

  Answered 148 views 2 comments 1 point Most recent by Kaleem Khan Feb 15, 2016 10:07AMDistribution - JDE1 (MOSC)
• Unreleased amount in OQ, P43360

  Answered 100 views 1 comment 0 points Most recent by Saik -Oracle Feb 11, 2016 12:45PMDistribution - JDE1 (MOSC)
• R437002 report output for suggested PO quantity needs rounding

  Answered 118 views 4 comments 0 points Most recent by Sarang Khadilkar Feb 10, 2016 3:58PMDistribution - JDE1 (MOSC)
• Check Approval in PO in JDE 9.1

  Answered 130 views 4 comments 0 points Most recent by Findy Feb 9, 2016 10:01PMDistribution - JDE1 (MOSC)
• Invalid Parameter when Apply Landed Cost

  Answered 124 views 3 comments 0 points Most recent by Rebecca Ballard-Oracle Feb 8, 2016 4:14PMDistribution - JDE1 (MOSC)
• R437002 issue

  Answered 132 views 4 comments 0 points Most recent by Sarang Khadilkar Feb 6, 2016 6:09AMDistribution - JDE1 (MOSC)
• Is there any possibility to add a person in two different places of same Purchasing Heirarchy (tree)

  Answered 67 views 1 comment 0 points Most recent by MikeWilliams-Oracle Feb 4, 2016 8:45AMProcurement - EBS (MOSC)
• How to process Pre-Approved Purchase Order?

  Answered 403 views 4 comments 1 point Most recent by MikeWilliams-Oracle Feb 3, 2016 4:01PMProcurement - EBS (MOSC)
• Hello Community !

  Answered 134 views 5 comments 2 points Most recent by 2754532 Feb 3, 2016 4:18AMDistribution - JDE1 (MOSC)
• Hi all, anyone been approached on a Purchase Order Approval report?

  Answered 105 views 2 comments 1 point Most recent by PonyOne Feb 2, 2016 2:03PMDistribution - JDE1 (MOSC)
• Column Explanations for P43230 Cost Analysis?

  Answered 116 views 2 comments 0 points Most recent by Dona -Oracle Feb 2, 2016 12:47AMDistribution - JDE1 (MOSC)
• P4310 - Order Inquiry

  Answered ✓ 256 views 2 comments 1 point Most recent by Vipasa Feb 1, 2016 1:51AMDistribution - JDE1 (MOSC)
• EDI POO file not generated for PO release

  Answered 121 views 2 comments 0 points Most recent by Sid_EDI Feb 1, 2016 1:04AMProcurement - EBS (MOSC)
• Amending Tax Amount during voucher match

  Answered 102 views 2 comments 1 point Most recent by Rebecca Ballard-Oracle Jan 29, 2016 10:35AMDistribution - JDE1 (MOSC)
• CA ledger rounding error while posting the ' O ' batches.

  Answered 123 views 2 comments 1 point Most recent by 2735461 Jan 29, 2016 1:44AMDistribution - JDE1 (MOSC)