Discussion List

• E1 PR Not getting opened after PO cancellation for Non Stock

  Answered 159 views 3 comments 0 points Most recent by 2640793 Jan 2, 2016 2:47AMDistribution - JDE1 (MOSC)
• Oracle Supplier Hub

  Answered 247 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 147 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 131 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 161 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 253 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)
• how to mapped supplier profile attribute - checkbox to resuable requirement list in RFI

  Answered 140 views 5 comments 0 points Most recent by Nitin Jain Dec 2, 2015 10:01AMProcurement - EBS (MOSC)
• Duplicate Invoice when voucher matching

  Answered ✓ 245 views 5 comments 0 points Most recent by Peggyhr-Oracle Dec 1, 2015 3:01PMDistribution - JDE1 (MOSC)
• P4310 with the standard feature or set up we will like to prevent users to enter purchase orders for

  Answered 105 views 1 comment 0 points Most recent by Saik -Oracle Nov 30, 2015 3:39AMDistribution - JDE1 (MOSC)
• E1 Item Supplier relationship Maintainence

  Answered 223 views 5 comments 0 points Most recent by Saik -Oracle Nov 30, 2015 1:25AMDistribution - JDE1 (MOSC)
• E1 Requestor & Approver Email Notification

  Answered 348 views 7 comments 0 points Most recent by 2640793 Nov 27, 2015 6:06AMDistribution - JDE1 (MOSC)
• How aai 4350 work?

  Answered ✓ 343 views 2 comments 0 points Most recent by Saik -Oracle Nov 26, 2015 8:42AMDistribution - JDE1 (MOSC)
• Invalid Action for Receipt Routing" (error 250R)

  Answered ✓ 316 views 13 comments 0 points Most recent by OPalacios Nov 23, 2015 4:54PMDistribution - JDE1 (MOSC)
• JDE9.1 Accounts Payable - Banking details validation

  Answered 94 views 3 comments 0 points Most recent by Stephanie_Woods Nov 21, 2015 2:48AMDistribution - JDE1 (MOSC)
• Why isn't the Supplier/Item Relationship 'Buyer Number' B/P specific?

  Answered 98 views 3 comments 0 points Most recent by user10567260 Nov 18, 2015 11:52AMDistribution - JDE1 (MOSC)
• list of approval in PO Approval E1

  Answered 205 views 2 comments 0 points Most recent by Findy Nov 12, 2015 9:59PMDistribution - JDE1 (MOSC)
• PO Approval Date is lesser than the Order Date

  Answered 95 views 1 comment 0 points Most recent by Rebecca Ballard-Oracle Nov 9, 2015 4:32PMDistribution - JDE1 (MOSC)
• is there a vendor portal available for JDEdwards like the one for Peoplesoft and E-biz

  Answered 81 views 1 comment 0 points Most recent by Rebecca Ballard-Oracle Nov 4, 2015 1:39PMDistribution - JDE1 (MOSC)
• Receipt reversals in 8.12 - had issues the receipt had to be posted before doing the reversals

  Answered 268 views 10 comments 0 points Most recent by 2970939 Nov 4, 2015 12:38PMDistribution - JDE1 (MOSC)
• Implications of a Negative Purchase Order on Finance

  Answered ✓ 176 views 4 comments 2 points Most recent by 2769533 Oct 27, 2015 10:39PMDistribution - JDE1 (MOSC)
• Line type B issue

  Answered 126 views 1 comment 0 points Most recent by Rebecca Ballard-Oracle Oct 26, 2015 3:05PMDistribution - JDE1 (MOSC)
• Tolerance Rules (P4322) and the “J” Line Type

  Answered ✓ 163 views 1 comment 0 points Most recent by Todd Nys -Oracle Oct 26, 2015 10:57AMDistribution - JDE1 (MOSC)
• Standard Report to purge F4301Z1i

  Answered 95 views 1 comment 0 points Most recent by Saik -Oracle Oct 26, 2015 7:06AMDistribution - JDE1 (MOSC)