Discussion List

• Changed PO Receiving Routing after Receipts done

  Answered 106 views 1 comment 0 points Most recent by Rebecca Ballard-Oracle Feb 19, 2015 1:41PMDistribution - JDE1 (MOSC)
• MRP Planning for an item both manufactured AND purchased -

  Answered ✓ 651 views 2 comments 0 points Most recent by Rebecca Ballard-Oracle Feb 19, 2015 12:10PMManufacturing - JDE1 (MOSC)
• PO senario

  Answered 139 views 5 comments 1 point Most recent by mubasher1 Feb 17, 2015 7:44AMDistribution - JDE1 (MOSC)
• How to void unposted voucher that has voided payment?

  Answered ✓ 528 views 7 comments 1 point Most recent by MAYANK PANDIT Feb 16, 2015 5:26AMDistribution - JDE1 (MOSC)
• AP/Procurement: Setting up tolerances for suppliers

  Answered ✓ 735 views 14 comments 2 points Most recent by Doseo-Oracle Feb 16, 2015 2:00AMDistribution - JDE1 (MOSC)
• G/L date change after reversing receipt

  Answered 182 views 3 comments 0 points Most recent by Carol Quah-Oracle Feb 13, 2015 4:26AMDistribution - JDE1 (MOSC)
• Ability to auto-create a PO off of a PO

  Answered 93 views 7 comments 0 points Most recent by User_2GRJS Feb 12, 2015 4:20PMDistribution - JDE1 (MOSC)
• R43500 PO Print

  Answered 119 views 3 comments 0 points Most recent by Saik -Oracle Feb 12, 2015 9:47AMDistribution - JDE1 (MOSC)
• Budget Checking on the Purchase requsition

  Answered 147 views 3 comments 0 points Most recent by Rebecca Ballard-Oracle Feb 11, 2015 12:19PMDistribution - JDE1 (MOSC)
• Prior End Balance Forward Invalid G/L date failure

  Answered ✓ 511 views 3 comments 0 points Most recent by Saik -Oracle Feb 5, 2015 8:54AMDistribution - JDE1 (MOSC)
• Landed Cost for Imports Per container or Per shipment

  Answered 83 views 2 comments 0 points Most recent by 1626412 Feb 4, 2015 11:03PMDistribution - JDE1 (MOSC)
• Batch V in error when post, AAI missed but when i configure the DMAAI 4350 the Batch V is posted w

  Answered 132 views 2 comments 0 points Most recent by Eileen Kang-Oracle Feb 4, 2015 3:55AMDistribution - JDE1 (MOSC)
• Including more than one purchase order while doing a 2/3 WAY voucher match

  Answered ✓ 205 views 4 comments 2 points Most recent by User534982-OC Feb 2, 2015 8:31PMDistribution - JDE1 (MOSC)
• Budget control for Purchase Order

  Answered 272 views 2 comments 0 points Most recent by Rebecca Ballard-Oracle Jan 30, 2015 10:58AMFinancial - JDE1 (MOSC)
• P4310 Purchase Order Enter

  Answered 142 views 3 comments 0 points Most recent by Eileen Kang-Oracle Jan 28, 2015 10:25PMDistribution - JDE1 (MOSC)
• Received an AAI for G/L Class Code Invalid error

  Answered 391 views 3 comments 2 points Most recent by Juan Carlos Sicaja S. Jan 23, 2015 9:57AMDistribution - JDE1 (MOSC)
• im not able to do receipt for PO from mobile application

  Answered 89 views 3 comments 0 points Most recent by Michael Curley-Oracle Jan 22, 2015 11:07AMDistribution - JDE1 (MOSC)
• Intercompany transactions

  Answered 192 views 4 comments 0 points Most recent by 2719174 Jan 22, 2015 9:25AMDistribution - JDE1 (MOSC)
• Requisition Self Service Disadvantage

  Answered ✓ 282 views 7 comments 0 points Most recent by Rebecca Ballard-Oracle Jan 21, 2015 10:19AMDistribution - JDE1 (MOSC)
• Is it possible to personalise init value of Requisition Created By (Requisitions Search , R11)?

  Answered 80 views 1 comment 0 points Most recent by Corina Gaspar-Oracle Jan 21, 2015 5:12AMProcurement - EBS (MOSC)
• Terms and condition that the PO

  Answered 72 views 1 comment 0 points Most recent by Rebecca Ballard-Oracle Jan 20, 2015 5:28PMDistribution - JDE1 (MOSC)
• I have a landed cost receipt which I am unable to reverse. The receipt for the stock items has rever

  Answered 186 views 1 comment 0 points Most recent by Saik -Oracle Jan 20, 2015 11:21AMDistribution - JDE1 (MOSC)
• work Calendar not setup

  Answered 337 views 1 comment 0 points Most recent by Saik -Oracle Jan 20, 2015 11:18AMDistribution - JDE1 (MOSC)
• PO Approval Email Notification

  Answered 877 views 3 comments 1 point Most recent by Moiz Syed Jan 20, 2015 5:26AMDistribution - JDE1 (MOSC)
• Standardize the Unit Cost field in P4310

  Answered 99 views 1 comment 0 points Most recent by Doseo-Oracle Jan 19, 2015 7:53PMDistribution - JDE1 (MOSC)
• How to set PO Non Stock without need stock in Plant

  Answered 209 views 3 comments 1 point Most recent by Todd Nys -Oracle Jan 16, 2015 10:56AMDistribution - JDE1 (MOSC)
• Voucher Match with Receipts

  Answered 202 views 4 comments 0 points Most recent by datepuru Jan 15, 2015 11:36PMDistribution - JDE1 (MOSC)
• PBCO error incorrect on PO Reciept reversal screen - using system date instead of company constants

  Answered 239 views 4 comments 0 points Most recent by Doseo-Oracle Jan 15, 2015 6:33PMDistribution - JDE1 (MOSC)
• Reversed Receipts still showing in G/L Inquiry

  Answered 113 views 1 comment 0 points Most recent by Rebecca Ballard-Oracle Jan 15, 2015 4:08PMDistribution - JDE1 (MOSC)
• After receipt quality routing the purchase order not moved to next status 999

  Answered 175 views 2 comments 0 points Most recent by user10621138 Jan 14, 2015 7:50AMDistribution - JDE1 (MOSC)