Discussion List

• 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)
• P4310 transaction UOM

  Answered 272 views 6 comments 1 point Most recent by Saik -Oracle Jan 28, 2016 8:29AMDistribution - JDE1 (MOSC)
• Multiple Account Distribution

  Answered ✓ 253 views 6 comments 0 points Most recent by Dona -Oracle Jan 28, 2016 5:21AMDistribution - JDE1 (MOSC)
• OP Partial Receipt Error on Line Type D

  Answered ✓ 128 views 2 comments 0 points Most recent by FEbisu Jan 27, 2016 7:18PMDistribution - JDE1 (MOSC)
• Sub ledger value for GRNV accounts.

  Answered 100 views 4 comments 0 points Most recent by 2735461 Jan 27, 2016 6:06AMDistribution - JDE1 (MOSC)
• E1 Batch Disappears in P0011 after closing Receipt Screen

  Answered 117 views 1 comment 1 point Most recent by Saik -Oracle Jan 26, 2016 7:42AMDistribution - JDE1 (MOSC)
• How to Create Stand alone voucher - 9.1.2

  Answered 165 views 8 comments 0 points Most recent by Saik -Oracle Jan 25, 2016 9:05PMDistribution - JDE1 (MOSC)
• Using P4303|P4305 and media attachment issue

  Answered 332 views 8 comments 1 point Most recent by Dan Pasanen Jan 25, 2016 11:09AMDistribution - JDE1 (MOSC)
• Hi, Does Receipt routing validates DMAAI 4365 & 4370

  Answered 439 views 3 comments 0 points Most recent by Saik -Oracle Jan 21, 2016 9:03AMDistribution - JDE1 (MOSC)
• PO: budget control

  Answered ✓ 204 views 2 comments 0 points Most recent by Godfroy Jan 20, 2016 3:43AMDistribution - JDE1 (MOSC)
• Procurement - OB order modification suggestion

  Answered 77 views 1 comment 0 points Most recent by Saik -Oracle Jan 18, 2016 4:54AMDistribution - JDE1 (MOSC)
• Is there any set up for auto approve Purchase orders ?

  Answered 327 views 6 comments 0 points Most recent by Erik Broeders-Oracle Jan 14, 2016 4:09PMProcurement - EBS (MOSC)
• how to setup PO downpayment line items

  Answered 70 views 2 comments 0 points Most recent by Rebecca Ballard-Oracle Jan 14, 2016 1:42PMDistribution - JDE1 (MOSC)
• Rejected Qty reason not find in F43121 tabe

  Answered 65 views 2 comments 1 point Most recent by Naveen Somashekar-Oracle Jan 13, 2016 9:01PMDistribution - JDE1 (MOSC)
• One OV for two POs?

  Answered ✓ 59 views 2 comments 0 points Most recent by Michael Curley-Oracle Jan 8, 2016 2:33PMDistribution - JDE1 (MOSC)
• # Receipts - received and vouchered less qty

  Answered 77 views 2 comments 0 points Most recent by Marcia H-R Jan 5, 2016 7:16PMDistribution - JDE1 (MOSC)
• E1 PR Not getting opened after PO cancellation for Non Stock

  Answered 161 views 3 comments 0 points Most recent by 2640793 Jan 2, 2016 2:47AMDistribution - JDE1 (MOSC)
• Oracle Supplier Hub

  Answered 249 views 4 comments 0 points Most recent by Nitin Jain Dec 22, 2015 9:00AMProcurement - EBS (MOSC)
• How can I get a document to automatically attach to a PO at point of creation?

  Answered 154 views 1 comment 1 point Most recent by Corina Gaspar-Oracle Dec 22, 2015 6:14AMProcurement - EBS (MOSC)
• How to set non stock PO for order type for example: OL? in JDE 9.1

  Answered ✓ 167 views 3 comments 0 points Most recent by Peggyhr-Oracle Dec 18, 2015 10:16AMDistribution - JDE1 (MOSC)
• PO Approval (P43081) is very slow processing.

  Answered 196 views 1 comment 0 points Most recent by Saik -Oracle Dec 9, 2015 1:20AMDistribution - JDE1 (MOSC)
• Purchase Requisition or Purchase Order, Invalid Version error

  Answered 168 views 3 comments 0 points Most recent by Doseo-Oracle Dec 8, 2015 11:21AMDistribution - JDE1 (MOSC)
• Free goods and create related PO

  Answered 132 views 2 comments 0 points Most recent by user613994 Dec 8, 2015 9:41AMDistribution - JDE1 (MOSC)
• Receipt by Multiple location for Drop Ship Order

  Answered 96 views 2 comments 0 points Most recent by User_L2F0B Dec 8, 2015 4:12AMDistribution - JDE1 (MOSC)
• Bug 18972986 : VOUCHER MATCH VARIANCE FOR LCR LINE IS NOT REVERSED DURING VOCHER REVERSAL

  Answered 160 views 2 comments 0 points Most recent by Rebecca Ballard-Oracle Dec 7, 2015 5:00PMDistribution - JDE1 (MOSC)
• Hi, I want to make my suppliers inactive, they have records attached to them, but I do not want to b

  Answered 254 views 1 comment 1 point Most recent by Saik -Oracle Dec 7, 2015 7:02AMDistribution - JDE1 (MOSC)
• PO's whose transaction originator is JDE is not available in MANUAL REVERSE RECEIPT REPORT.

  Answered 99 views 8 comments 0 points Most recent by Michael Curley-Oracle Dec 4, 2015 8:59AMDistribution - JDE1 (MOSC)
• K43181 Workflow - Is there a documentation on how it works?

  Answered 153 views 1 comment 0 points Most recent by Saik -Oracle Dec 3, 2015 1:39AMDistribution - JDE1 (MOSC)
• Automatically pop up of Supplier Catalog during Purchase Order Entry

  Answered 140 views 1 comment 1 point Most recent by Saik -Oracle Dec 2, 2015 7:54PMDistribution - JDE1 (MOSC)