Discussion List

• why landed cost used in sales transfer What is the Purpose of using behind it???

  Answered 122 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 602 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 94 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 674 views 7 comments 4 points Most recent by Peggyhr-Oracle Nov 7, 2014 11:47AMDistribution - JDE1 (MOSC)
• Purchase orders created in a year

  Answered 92 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 149 views 4 comments 1 point Most recent by datepuru Nov 6, 2014 3:02AMDistribution - JDE1 (MOSC)
• Changing Primary unit of measure in P4310

  Answered 193 views 4 comments 0 points Most recent by user10837868 Nov 6, 2014 1:38AMDistribution - JDE1 (MOSC)
• P43250 - No Data

  Answered 161 views 3 comments 0 points Most recent by Doseo-Oracle Oct 31, 2014 12:01AMDistribution - JDE1 (MOSC)
• P44200 Financial Status Inquiry-Work with Financial Status Inquiry

  Answered ✓ 161 views 3 comments 0 points Most recent by L_J Oct 30, 2014 10:22AMDistribution - JDE1 (MOSC)
• P43081 How Do I Get the T (Text) Line Type to Display in "Approve OR Requisitions"?

  Answered 102 views 1 comment 0 points Most recent by Doseo-Oracle Oct 29, 2014 8:41PMDistribution - JDE1 (MOSC)
• Bug# 17592339 is related to PO creation when its ID is in the approval route

  Answered 211 views 4 comments 1 point Most recent by Rebecca Ballard-Oracle Oct 29, 2014 1:02PMDistribution - JDE1 (MOSC)
• Is there any primery field we can jon F4311 to F0411

  Answered 126 views 3 comments 1 point Most recent by Rebecca Ballard-Oracle Oct 29, 2014 12:54PMDistribution - JDE1 (MOSC)
• Landed Cost Charges Apply after material issuance

  Answered 153 views 2 comments 0 points Most recent by Rebecca Ballard-Oracle Oct 27, 2014 12:47PMDistribution - JDE1 (MOSC)
• Hello Guys, My name is Sunil. I'm facing issue in job cost budget in P4310.

  Answered 133 views 2 comments 0 points Most recent by Rebecca Ballard-Oracle Oct 27, 2014 12:10PMDistribution - JDE1 (MOSC)
• Blanket Purchase Order/Blanket Sales Order release target date

  Answered 251 views 2 comments 1 point Most recent by Kaleem Khan Oct 27, 2014 8:16AMDistribution - JDE1 (MOSC)
• PO Approval Workflow email link for purchase order versus requisisiton

  Answered ✓ 666 views 1 comment 0 points Most recent by Rebecca Ballard-Oracle Oct 24, 2014 6:48PMDistribution - JDE1 (MOSC)
• Pay status in F43121 Vs F0411

  Answered 165 views 5 comments 0 points Most recent by datepuru Oct 24, 2014 12:15AMDistribution - JDE1 (MOSC)
• Fixed Asset Purchase Process from Procure to Pay

  Answered 462 views 2 comments 2 points Most recent by Saik -Oracle Oct 20, 2014 5:51AMDistribution - JDE1 (MOSC)
• AP Voucher Match - 3 Way Match Error

  Answered 283 views 2 comments 1 point Most recent by MAYANK PANDIT Oct 16, 2014 6:52AMDistribution - JDE1 (MOSC)
• Patch 19686669:R12.ICX.B fails with errors

  Answered 107 views 6 comments 0 points Most recent by Brandy -Oracle Oct 15, 2014 10:43AMInstall, Upgrade, Clone, Patch - EBS (MOSC)
• P43214 Customize Grid, Trying to change the sequencing column sort to order number decending as the

  Answered 156 views 2 comments 0 points Most recent by Fio_C-Oracle Oct 14, 2014 4:20PMDistribution - JDE1 (MOSC)
• Voucher matched foreign transaction 0.01 out of balance error

  Answered 365 views 4 comments 0 points Most recent by TanyaM-Oracle Oct 8, 2014 6:59PMDistribution - JDE1 (MOSC)
• E810 Fetch from cache I570411 failed

  Answered 131 views 7 comments 0 points Most recent by Rebecca Ballard-Oracle Oct 8, 2014 4:52PMDistribution - JDE1 (MOSC)
• Void of Unposted Voucher did not re-open Receipts to Match

  Answered 174 views 3 comments 2 points Most recent by User_59PCZ Sep 30, 2014 3:11PMDistribution - JDE1 (MOSC)
• Every PO go into B1 -Budget hold

  Answered 227 views 2 comments 1 point Most recent by Rebecca Ballard-Oracle Sep 26, 2014 10:45AMDistribution - JDE1 (MOSC)
• Missing cardes records P4314

  Answered 78 views 1 comment 0 points Most recent by Doug Jackson-Oracle Sep 25, 2014 4:20PMDistribution - JDE1 (MOSC)
• Amount Not Vouchered

  Answered 176 views 2 comments 0 points Most recent by Rebecca Ballard-Oracle Sep 25, 2014 1:59PMDistribution - JDE1 (MOSC)
• Qs regarding issuing Stock to a Project

  Answered 289 views 5 comments 1 point Most recent by User534982-OC Sep 23, 2014 8:05PMDistribution - JDE1 (MOSC)