Discussion List

• After receipt quality routing the purchase order not moved to next status 999

  Answered 178 views 2 comments 0 points Most recent by user10621138 Jan 14, 2015 7:50AMDistribution - JDE1 (MOSC)
• R40910 Commitment Integrity Report - anyone able to use this?

  Answered 1K views 9 comments 5 points Most recent by Rob Woods Jan 13, 2015 3:15PMDistribution - JDE1 (MOSC)
• Purchase order approval

  Answered 252 views 3 comments 0 points Most recent by datepuru Jan 8, 2015 11:37PMDistribution - JDE1 (MOSC)
• Purchase Order for Item with zero cost

  Answered 156 views 1 comment 0 points Most recent by Saik -Oracle Jan 2, 2015 9:40AMDistribution - JDE1 (MOSC)
• Receipt Routing the Direct Ship OD Order

  Answered 134 views 1 comment 0 points Most recent by Saik -Oracle Jan 2, 2015 9:08AMDistribution - JDE1 (MOSC)
• Updated Address not printing on PO

  Answered 98 views 4 comments 0 points Most recent by MaryD-User341433 Dec 31, 2014 9:29AMDistribution - JDE1 (MOSC)
• Prevent Duplicate Invoice Entry in real sense -A/P Module

  Answered 465 views 5 comments 3 points Most recent by MAYANK PANDIT Dec 30, 2014 12:55AMDistribution - JDE1 (MOSC)
• PR approval workflow error

  Answered 910 views 9 comments 0 points Most recent by user12194554 Dec 29, 2014 2:00AMProcurement - EBS (MOSC)
• RFQ Description same as PR Header Description

  Answered 47 views 1 comment 0 points Most recent by Elhoussini.Fawzy-Oracle Dec 28, 2014 4:42PMProcurement - EBS (MOSC)
• E910_TR9.1.3.4 error message in AP-P4314 work with voucher matching

  Answered 171 views 11 comments 0 points Most recent by Peggyhr-Oracle Dec 22, 2014 10:39AMDistribution - JDE1 (MOSC)
• Receive a PO on different Cost centers...

  Answered ✓ 143 views 3 comments 1 point Most recent by 2756050 Dec 22, 2014 5:20AMDistribution - JDE1 (MOSC)
• Services has a only celling value but the quantity are not defined

  Answered 31 views 1 comment 0 points Most recent by Clarina-Oracle Dec 18, 2014 6:38PMProcurement - EBS (MOSC)
• Help - Reference 2 - GLR2

  Answered 97 views 1 comment 0 points Most recent by TanyaM-Oracle Dec 17, 2014 6:24PMDistribution - JDE1 (MOSC)
• Skip lot in Purchase process without using lot

  Answered ✓ 134 views 1 comment 1 point Most recent by Rebecca Ballard-Oracle Dec 16, 2014 11:50AMDistribution - JDE1 (MOSC)
• Freight Info form exit in P4310

  Answered 298 views 5 comments 0 points Most recent by LarsJ - Oracle-Oracle Dec 15, 2014 9:09PMDistribution - JDE1 (MOSC)
• PO Convert in to SO-Parent company PO

  Answered 111 views 1 comment 0 points Most recent by Rebecca Ballard-Oracle Dec 15, 2014 6:54PMDistribution - JDE1 (MOSC)
• Issue of mass upload of Purchase orders thru R4311Z1I

  Answered ✓ 382 views 4 comments 0 points Most recent by 2754532 Dec 14, 2014 3:00AMDistribution - JDE1 (MOSC)
• Missing Asset ID at Voucher Match (P4314)

  Answered 124 views 2 comments 0 points Most recent by Rebecca Ballard-Oracle Dec 12, 2014 1:54PMDistribution - JDE1 (MOSC)
• Use of the Additional 2 tab for Address Book Revisions

  Answered 107 views 1 comment 0 points Most recent by AnandK-Oracle Dec 12, 2014 5:09AMDistribution - JDE1 (MOSC)
• Line Type GL Interface

  Answered 961 views 5 comments 1 point Most recent by 1403397 Dec 11, 2014 11:49AMDistribution - JDE1 (MOSC)
• Default Hold Code Update

  Answered 121 views 1 comment 0 points Most recent by Larry B-Oracle Dec 3, 2014 4:06PMManufacturing - JDE1 (MOSC)
• Purchasing

  Answered 90 views 2 comments 0 points Most recent by 2754532 Dec 2, 2014 11:49PMDistribution - JDE1 (MOSC)
• How to record short receipt and excess receipt

  Answered 90 views 1 comment 0 points Most recent by Rebecca Ballard-Oracle Dec 2, 2014 12:08PMDistribution - JDE1 (MOSC)
• why landed cost used in sales transfer What is the Purpose of using behind it???

  Answered 120 views 2 comments 0 points Most recent by Doug Jackson-Oracle Nov 18, 2014 12:32PMDistribution - JDE1 (MOSC)
• voucher match with PO and foreign currency

  Answered 609 views 2 comments 3 points Most recent by 1598880 Nov 17, 2014 12:22PMDistribution - JDE1 (MOSC)
• E910 why was the approval route code setup to have amount zero ?

  Answered 128 views 1 comment 0 points Most recent by Saik -Oracle Nov 12, 2014 3:41AMDistribution - JDE1 (MOSC)
• There is one in ST/OT

  Answered 93 views 1 comment 0 points Most recent by Tjacobsen-Oracle Nov 11, 2014 7:14PMDistribution - JDE1 (MOSC)
• How do we verify that F43199 PA ledger type amounts are relieved when Received. However they still s

  Answered 672 views 7 comments 4 points Most recent by Peggyhr-Oracle Nov 7, 2014 11:47AMDistribution - JDE1 (MOSC)
• Purchase orders created in a year

  Answered 89 views 1 comment 0 points Most recent by datepuru Nov 6, 2014 3:09AMDistribution - JDE1 (MOSC)
• Restrict budget spending as per monthly limit set

  Answered 147 views 4 comments 1 point Most recent by datepuru Nov 6, 2014 3:02AMDistribution - JDE1 (MOSC)