Discussion List

• 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 98 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 162 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 256 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 102 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 157 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 145 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 145 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 106 views 1 comment 0 points Most recent by Saik -Oracle Nov 30, 2015 3:39AMDistribution - JDE1 (MOSC)
• E1 Item Supplier relationship Maintainence

  Answered 226 views 5 comments 0 points Most recent by Saik -Oracle Nov 30, 2015 1:25AMDistribution - JDE1 (MOSC)
• E1 Requestor & Approver Email Notification

  Answered 349 views 7 comments 0 points Most recent by 2640793 Nov 27, 2015 6:06AMDistribution - JDE1 (MOSC)
• How aai 4350 work?

  Answered ✓ 342 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 ✓ 319 views 13 comments 0 points Most recent by OPalacios Nov 23, 2015 4:54PMDistribution - JDE1 (MOSC)
• JDE9.1 Accounts Payable - Banking details validation

  Answered 98 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 100 views 3 comments 0 points Most recent by user10567260 Nov 18, 2015 11:52AMDistribution - JDE1 (MOSC)
• list of approval in PO Approval E1

  Answered 208 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 96 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 83 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 272 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 ✓ 177 views 4 comments 2 points Most recent by 2769533 Oct 27, 2015 10:39PMDistribution - JDE1 (MOSC)
• Line type B issue

  Answered 128 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 ✓ 164 views 1 comment 0 points Most recent by Todd Nys -Oracle Oct 26, 2015 10:57AMDistribution - JDE1 (MOSC)
• Standard Report to purge F4301Z1i

  Answered 101 views 1 comment 0 points Most recent by Saik -Oracle Oct 26, 2015 7:06AMDistribution - JDE1 (MOSC)
• order got stuck in P43081

  Answered 126 views 1 comment 0 points Most recent by Afortune- Oracle-Oracle Oct 20, 2015 5:48PMDistribution - JDE1 (MOSC)
• Issues in Pay status updated during Voucher re-distribution

  Answered 206 views 8 comments 1 point Most recent by Michael Curley-Oracle Oct 14, 2015 8:47AMDistribution - JDE1 (MOSC)
• Hi The issue is when the approver can't review the PO (DUE TO SOME RESONE) which needs to be approv

  Answered 91 views 1 comment 0 points Most recent by Saik -Oracle Oct 13, 2015 8:48AMDistribution - JDE1 (MOSC)
• re sending the electronic email to the approver

  Answered 98 views 1 comment 0 points Most recent by Saik -Oracle Oct 13, 2015 8:46AMDistribution - JDE1 (MOSC)
• Preventing Receiving transaction from happening in a closed period

  Answered 224 views 3 comments 0 points Most recent by Giobike Oct 7, 2015 6:46AMDistribution - JDE1 (MOSC)
• Reverse receipt one of the PO in JDE 9.1

  Answered 383 views 2 comments 0 points Most recent by GeaninaM-Oracle Oct 7, 2015 4:08AMDistribution - JDE1 (MOSC)