Discussion List

• Duplicate Invoice when voucher matching

  Answered ✓ 243 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 ✓ 333 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)
• order got stuck in P43081

  Answered 124 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 205 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 88 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 97 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 220 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 382 views 2 comments 0 points Most recent by GeaninaM-Oracle Oct 7, 2015 4:08AMDistribution - JDE1 (MOSC)
• p4314

  Answered 96 views 1 comment 0 points Most recent by CristianaS-Oracle Oct 6, 2015 5:06AMDistribution - JDE1 (MOSC)
• Report to reconcile the F43121 to F0911

  Answered 135 views 2 comments 0 points Most recent by Peggyhr-Oracle Oct 5, 2015 5:04PMDistribution - JDE1 (MOSC)
• Hold constants application to check Approver level

  Answered 106 views 1 comment 0 points Most recent by Rebecca Ballard-Oracle Oct 2, 2015 6:37PMDistribution - JDE1 (MOSC)
• At Receipt P4312 getting error "Account Number 531.6528 is invalid" for PKD/PKL AAI's. Where is the

  Answered 467 views 12 comments 0 points Most recent by Chandra-G-Oracle Oct 1, 2015 10:22PMDistribution - JDE1 (MOSC)
• Purchase Requisitions automatically from the procurement module

  Answered 137 views 2 comments 0 points Most recent by Saik -Oracle Oct 1, 2015 7:32AMDistribution - JDE1 (MOSC)
• Purchase document does not have a supplier site

  Answered ✓ 525 views 5 comments 1 point Most recent by John O Sep 28, 2015 9:30AMProcurement - EBS (MOSC)
• PO Payment Terms

  Answered 386 views 2 comments 1 point Most recent by 2931390 Sep 24, 2015 6:24PMDistribution - JDE1 (MOSC)
• How to correct a partially receipted Amount PO which does not have a quantity value or unit of measu

  Answered 103 views 1 comment 0 points Most recent by Rebecca Ballard-Oracle Sep 24, 2015 12:16PMDistribution - JDE1 (MOSC)