Discussion List

• Auto generation of Purchase Requisition without MRP

  Answered 144 views 1 comment 0 points Most recent by Rebecca Ballard-Oracle Sep 24, 2015 10:37AMDistribution - JDE1 (MOSC)
• R43500 - Processing Options Tab 10-Output Delivery

  Answered ✓ 132 views 2 comments 1 point Most recent by Lisa S Sep 18, 2015 2:21PMDistribution - JDE1 (MOSC)
• Prepayment With Purchase Order

  359 views 5 comments 0 points Most recent by Charles Timman Sep 17, 2015 7:24PMDistribution - JDE1 (MOSC)
• Requisition not available for autocreation where the RFQ didnt create PO

  Answered ✓ 246 views 7 comments 0 points Most recent by Jeff McCall-Oracle Sep 17, 2015 4:28PMProcurement - EBS (MOSC)
• Voucher to be created for the same order but with 4 detail lines

  Answered 196 views 7 comments 1 point Most recent by CarolynOf Sep 17, 2015 12:49PMDistribution - JDE1 (MOSC)
• Expense Destination Transaction

  Answered 66 views 2 comments 1 point Most recent by Syed Iftikhar Ahmed Sep 16, 2015 5:37AMProcurement - EBS (MOSC)
• Field F0911.GLU not populated for Inventory/Charge account on batch types O

  Answered 111 views 2 comments 0 points Most recent by Lázaro Sep 9, 2015 10:33AMDistribution - JDE1 (MOSC)
• Are you able to configure P4310 to not recalculate the extended price when entering a purchase order

  Answered 220 views 5 comments 0 points Most recent by Doseo-Oracle Sep 2, 2015 7:32PMDistribution - JDE1 (MOSC)
• Individual tax lines for each item in AP tax

  Answered 194 views 2 comments 1 point Most recent by Rebecca Ballard-Oracle Sep 1, 2015 5:49PMDistribution - JDE1 (MOSC)
• RMA - Date Invalid

  Answered ✓ 450 views 3 comments 2 points Most recent by user13087447 Aug 26, 2015 2:50PMDistribution - JDE1 (MOSC)
• Receipt Routing Definition - Supplier/Item Information (P43090)

  Answered 175 views 2 comments 1 point Most recent by 2968881 Aug 26, 2015 12:49PMDistribution - JDE1 (MOSC)
• Inquiry showing PO, Receipt and Voucher details on one screen

  Answered 241 views 5 comments 1 point Most recent by David Reyes Aug 19, 2015 4:19AMDistribution - JDE1 (MOSC)
• Can anyone tell me how to receive goods in credit order CO??

  Answered 125 views 2 comments 0 points Most recent by JackW-Oracle Aug 10, 2015 2:53PMDistribution - JDE1 (MOSC)
• How G/L Account code can be prepopulated while Adding freight cost in Voucher Match

  Answered 248 views 7 comments 0 points Most recent by 2958090 Aug 4, 2015 10:03AMDistribution - JDE1 (MOSC)
• DMAAI used during receipt and voucher?

  Answered 130 views 1 comment 0 points Most recent by Saik -Oracle Aug 3, 2015 6:54AMDistribution - JDE1 (MOSC)
• How to Know A PO Reciept is Vouchered or not

  Answered 421 views 3 comments 2 points Most recent by Suman Bayyapureddy Jul 30, 2015 3:57AMDistribution - JDE1 (MOSC)
• Purchasing Tolerance Rules for Item Number in P4310

  Answered 186 views 3 comments 0 points Most recent by RamaKrishnan S Jul 29, 2015 8:50AMDistribution - JDE1 (MOSC)
• P4311Z1 - Only one header for mass upload?

  Answered ✓ 195 views 1 comment 0 points Most recent by Doseo-Oracle Jul 26, 2015 8:57PMDistribution - JDE1 (MOSC)
• Is anyone else using the new Voucher Match Automation (VMA) process by importing data via the F0411Z

  Answered 211 views 6 comments 0 points Most recent by 2708436 Jul 24, 2015 5:42PMDistribution - JDE1 (MOSC)
• F43092 doesn´t populate

  Answered 155 views 1 comment 0 points Most recent by Rebecca Ballard-Oracle Jul 24, 2015 2:29PMDistribution - JDE1 (MOSC)
• Additional lines in Voucher entry for the same voucher

  Answered 136 views 1 comment 0 points Most recent by Saik -Oracle Jul 24, 2015 7:01AMDistribution - JDE1 (MOSC)
• PO line closes automatically

  Answered 297 views 3 comments 0 points Most recent by Chandra-G-Oracle Jul 24, 2015 1:36AMDistribution - JDE1 (MOSC)
• Why does the Next Status is set to blank in F4311 - this happens sometimes.

  Answered 136 views 2 comments 0 points Most recent by 2970939 Jul 23, 2015 1:48PMDistribution - JDE1 (MOSC)
• Hi, I would like to know how F4311.PDLOTN gets updated once we create a PO

  Answered 215 views 7 comments 0 points Most recent by Saik -Oracle Jul 23, 2015 12:02PMDistribution - JDE1 (MOSC)
• How to by pass the DMAAI 4332 at the voucher match for outside operation purchase order

  Answered 300 views 4 comments 0 points Most recent by Chandra-G-Oracle Jul 22, 2015 10:56PMDistribution - JDE1 (MOSC)
• Use of DMAAI 4332 instead of DMAAI 4340 at voucher match of Outside Operation Purchase Order

  Answered 272 views 2 comments 0 points Most recent by Chandra-G-Oracle Jul 22, 2015 10:53PMDistribution - JDE1 (MOSC)
• Automatic creation of Standard POs from requisitions

  Answered 756 views 11 comments 1 point Most recent by Erik Broeders-Oracle Jul 22, 2015 5:16AMProcurement - EBS (MOSC)
• Invoice when Invoiced

  Answered 35 views 1 comment 0 points Most recent by ALumpe-Oracle Jul 21, 2015 5:02PMProjects - EBS (MOSC)
• Transaction Error - Transaction cannot be commited when processing PO Reciepts P4312

  Answered 1.1K views 5 comments 1 point Most recent by MaryD-User341433 Jul 16, 2015 9:24AMDistribution - JDE1 (MOSC)