Discussion List

• Ability to use iprocurement with different item master organizations

  Answered ✓ 41 views 3 comments 0 points Most recent by User_J45PH Jun 17, 2025 8:22AMProcurement - EBS (MOSC)
• PO line locations DFF values are automatically copied to receipt DFF, how to stop this behavior

  Answered ✓ 31 views 5 comments 0 points Most recent by Satya Nimmagadda-Oracle Jun 12, 2025 6:03AMInventory Management - EBS (MOSC)
• How many Secured by deliver-to location can be added to content zones?

  Answered 1 view 1 comment 0 points Most recent by Nirmal Natarajan-Oracle Jun 6, 2025 2:28AMProcurement - EBS (MOSC)
• Troubleshooting Stuck Requisitions In the Sourcing Workbench

  1 view 0 comments 0 points Started by Candiceg-Oracle Jun 3, 2025 2:48PM PeopleSoft Announcements
• Troubleshooting Stuck Requisitions In the Sourcing Workbench

  1 view 0 comments 1 point Started by Candiceg-Oracle Jun 3, 2025 2:48PM Supply Chain Management - PSFT (MOSC)
• Show Tax Classification Field on Requisition, Tax per line item to be displayed,

  Answered 21 views 3 comments 0 points Most recent by Ananthavadivel-Oracle May 22, 2025 3:58AMProcurement - EBS (MOSC)
• How to Exclude Inactive Procurement Cards in the Purchase Order Dropdown Menu

  1 view 1 comment 0 points Most recent by Phanindra-Oracle Apr 22, 2025 8:23PMSupply Chain Management - PSFT (MOSC)
• How to Exclude Inactive Procurement Cards in the Purchase Order Dropdown Menu

  1 view 0 comments 0 points Started by Candiceg-Oracle Apr 22, 2025 8:20PM PeopleSoft Announcements
• How to Re-trigger Approval Workflow When Updating Fluid Requisition Using Role Actions

  1 view 0 comments 0 points Started by Candiceg-Oracle Apr 9, 2025 2:43PM PeopleSoft Announcements
• How to Re-trigger Approval Workflow When Updating Fluid Requisition Using Role Actions

  1 view 0 comments 0 points Started by Candiceg-Oracle Apr 9, 2025 2:43PM Supply Chain Management - PSFT (MOSC)
• Consigned item , consumption order could not match BPA break price.

  Answered 11 views 1 comment 0 points Most recent by Satya Nimmagadda-Oracle Apr 8, 2025 9:36AMProcurement - EBS (MOSC)
• Email approval notifications are not going

  Answered 1 view 3 comments 0 points Most recent by Nirmal Natarajan-Oracle Mar 18, 2025 5:10AMProcurement - EBS (MOSC)
• New Look for Online Discussion Attributes in Oracle Sourcing

  Announcement 1 view 0 comments 0 points Started by Desiree Terrell-Oracle Feb 27, 2025 1:17PM Procurement - EBS (MOSC)
• New Look for Online Discussion Attributes in Oracle Sourcing

  1 view 0 comments 0 points Started by Desiree Terrell-Oracle Feb 27, 2025 1:14PM EBS Announcements
• Punchout Test Connection gives error 204 (POR-2010665)

  Answered 21 views 2 comments 0 points Most recent by Vijayakumar66345 Feb 24, 2025 6:39AMProcurement - EBS (MOSC)
• Load PCard Stage does not load all transactions into the PCard staging table (CC_TRANS_EC)

  Answered 41 views 6 comments 0 points Most recent by Brian Guilmartin Feb 20, 2025 8:35PMSupply Chain Management - PSFT (MOSC)
• TIP Worklist Access is not showing R12.2.13

  Answered 1 view 1 comment 0 points Most recent by Ananthavadivel-Oracle Jan 31, 2025 7:54AMProcurement - EBS (MOSC)
• How can we add the attachment from the PR/PO lines in the approval email

  Answered 11 views 2 comments 0 points Most recent by Nirmal Natarajan-Oracle Jan 20, 2025 1:58PMProcurement - EBS (MOSC)
• we are getting an error while cancelling the release of the PO like supplier site is not active.

  Answered ✓ 11 views 2 comments 0 points Most recent by Nirmal Natarajan-Oracle Jan 16, 2025 3:39PMProcurement - EBS (MOSC)
• JDE Final PO Print Subtotal does not include all line items total

  Answered 1 view 2 comments 0 points Most recent by User_AIT0M Jan 10, 2025 5:30PMDistribution - JDE1 (MOSC)
• Missing Approve Menu in Approval review (P43081)

  Answered 330 views 5 comments 0 points Most recent by User_4O6JL Dec 11, 2024 7:02AMDistribution - JDE1 (MOSC)
• How to map shopping and Purchasing category for iProc

  Answered 11 views 2 comments 0 points Most recent by Nirmal Natarajan-Oracle Dec 10, 2024 3:09PMProcurement - EBS (MOSC)
• Auto approval of purchase orders in JDE after a gap of x days

  Answered ✓ 11 views 2 comments 0 points Most recent by -FR-Mathieu Nov 28, 2024 10:46AMDistribution - JDE1 (MOSC)
• JDE E1 - How to account for a supplier discount after voucher created and payment done for PO?

  Answered ✓ 11 views 1 comment 0 points Most recent by Michael Curley-Oracle Nov 27, 2024 5:11PMDistribution - JDE1 (MOSC)