Discussion List

• Procurement: A report showing procurement receipts aging (+7, +14 etc)

  Answered 96 views 2 comments 1 point Most recent by User534982-OC Sep 21, 2014 10:42PMDistribution - JDE1 (MOSC)
• Which applications updates leadtime in F43090 ?

  Answered 212 views 2 comments 0 points Most recent by Doseo-Oracle Sep 18, 2014 8:44PMDistribution - JDE1 (MOSC)
• JDE - Does Purchase Order Reposting Maintains a log or create Cardex

  Answered 85 views 2 comments 0 points Most recent by user9359830 Sep 17, 2014 8:57AMDistribution - JDE1 (MOSC)
• Setup Blanket POs and resulting OP type orders not to go through approval process

  Answered 203 views 2 comments 1 point Most recent by User534982-OC Sep 16, 2014 12:24AMDistribution - JDE1 (MOSC)
• Requisition Import to created Expensed Item in Inventory Item Master.

  Answered 53 views 2 comments 0 points Most recent by user4854033 Sep 15, 2014 4:32AMProcurement - EBS (MOSC)
• Problem with PPV - No cost on Purchase Transfer order

  Answered 244 views 3 comments 0 points Most recent by User_9N4XX Sep 11, 2014 8:55AMDistribution - JDE1 (MOSC)
• In P4310 for budget calculaion, can I get summarized calculation for budget calculation.

  Answered 91 views 1 comment 0 points Most recent by Rebecca Ballard-Oracle Sep 9, 2014 5:43PMDistribution - JDE1 (MOSC)
• Where is the State tables that is used in the supplier address

  85 views 3 comments 1 point Most recent by user13081670 Sep 8, 2014 1:36PMProcurement - EBS (MOSC)
• How to setup supplier EEO status

  Answered 84 views 1 comment 0 points Most recent by Rebecca Ballard-Oracle Sep 5, 2014 6:27PMDistribution - JDE1 (MOSC)
• B733_Error_open cursor for cache F04UI002 failed

  Answered ✓ 338 views 9 comments 0 points Most recent by smyeong Sep 2, 2014 10:51PMDistribution - JDE1 (MOSC)
• UBE to analyse between F43121 and F0911 Tables

  Answered 118 views 1 comment 0 points Most recent by Adriana Berliba-Oracle Sep 2, 2014 5:24AMDistribution - JDE1 (MOSC)
• Where do we set up what date on voucher match to use for exchange rate

  Answered ✓ 353 views 7 comments 1 point Most recent by 1598880 Aug 29, 2014 7:51AMDistribution - JDE1 (MOSC)
• What can cause the following error received in trying to delete a purchase Order

  Answered 197 views 3 comments 0 points Most recent by user13011146 Aug 25, 2014 5:48AMDistribution - JDE1 (MOSC)
• Budget Control - P4310

  Answered ✓ 333 views 4 comments 1 point Most recent by JimTor Aug 24, 2014 7:59AMDistribution - JDE1 (MOSC)
• Trouble whith F4311.NXTR update by P43214, when reversing 2 partial receipts of the same line

  Answered 182 views 3 comments 0 points Most recent by Doseo-Oracle Aug 18, 2014 1:45AMDistribution - JDE1 (MOSC)
• Description Line 2 on F4311

  Answered 156 views 3 comments 0 points Most recent by Rebecca Ballard-Oracle Aug 12, 2014 5:25PMDistribution - JDE1 (MOSC)
• Variance account 1402 understanding &Suffix-OP

  Answered 133 views 4 comments 1 point Most recent by Rebecca Ballard-Oracle Aug 8, 2014 2:04PMDistribution - JDE1 (MOSC)
• Receipt Reversal Creating a New PO Detail Line in F4311

  Answered 249 views 2 comments 0 points Most recent by user10587323 Aug 8, 2014 12:04PMDistribution - JDE1 (MOSC)
• AP Zero Voucher

  Answered ✓ 419 views 7 comments 0 points Most recent by Peggyhr-Oracle Aug 1, 2014 11:23AMDistribution - JDE1 (MOSC)
• Is it possible to set Cumulative Total Approval Limit for an Approver for specific period in Oracle

  Answered 411 views 3 comments 4 points Most recent by Dhilip -Oracle Jul 30, 2014 8:46AMProcurement - EBS (MOSC)
• Same next and last status in P4310

  Answered 194 views 4 comments 0 points Most recent by User559727-OC Jul 25, 2014 6:57AMDistribution - JDE1 (MOSC)
• branch Plant constant - GL interface is N - it doesnt write to to GL when doing the receiving

  Answered 368 views 5 comments 2 points Most recent by Carol Quah-Oracle Jul 25, 2014 4:19AMDistribution - JDE1 (MOSC)
• Direct Voucher Match allows user to enter into description 2 box but does not update anywhere

  Answered 106 views 2 comments 1 point Most recent by Doug Jackson-Oracle Jul 22, 2014 12:59PMDistribution - JDE1 (MOSC)
• how to do store and forward processing for inventory and procurement?

  Answered 266 views 1 comment 0 points Most recent by Doseo-Oracle Jul 9, 2014 3:04AMDistribution - JDE1 (MOSC)
• Self Service Requisition and Endeca Layer

  Answered 198 views 1 comment 0 points Most recent by Rebecca Ballard-Oracle Jul 8, 2014 6:14PMDistribution - JDE1 (MOSC)
• In E1 9.1 I'm unable to enter a receipt on a S line type in P4312...

  Answered 186 views 3 comments 0 points Most recent by Peggyhr-Oracle Jul 7, 2014 12:32PMDistribution - JDE1 (MOSC)
• Record Invalid Error

  Answered 669 views 4 comments 0 points Most recent by Desy-Oracle Jul 3, 2014 1:13AMWeb/Portal Technologies - JDE1 (MOSC)
• Error in PO after changing FA constants

  Answered 168 views 3 comments 0 points Most recent by hs.partner Jul 2, 2014 2:14PMDistribution - JDE1 (MOSC)
• PO Approval Delegation

  Answered ✓ 910 views 5 comments 0 points Most recent by JackW-Oracle Jul 2, 2014 10:23AMDistribution - JDE1 (MOSC)
• How to add a line to an existing PO from a newly approved requisition?

  Answered 284 views 3 comments 0 points Most recent by Rebecca Ballard-Oracle Jun 30, 2014 12:37PMDistribution - JDE1 (MOSC)