Discussion List

• Reports to reconcile Unvouchered Receipts - Automated Purchasing (JDE 9.1)

  Answered ✓ 125 views 2 comments 0 points Most recent by Ceciliachay-Oracle Jun 12, 2014 10:04PMDistribution - JDE1 (MOSC)
• Account Distribution of the blanket order is not copied to the purchase order

  Answered ✓ 269 views 4 comments 0 points Most recent by User_2025-09-24-11-16-55-622 Jun 12, 2014 5:39AMDistribution - JDE1 (MOSC)
• Where will Currency code come from on to an inter-company purchase Order (OK)

  Answered 317 views 4 comments 0 points Most recent by Carol Quah-Oracle Jun 10, 2014 9:07PMDistribution - JDE1 (MOSC)
• ADVISOR WEBCAST Continued Discussion:JD Edwards EnterpriseOne Received Not Vouchered and Voucher Log

  Answered 593 views 7 comments 2 points Most recent by Rebecca Ballard-Oracle Jun 10, 2014 11:46AMDistribution - JDE1 (MOSC)
• PO Approval messaging/emails

  Answered 391 views 4 comments 0 points Most recent by Rebecca Ballard-Oracle Jun 10, 2014 11:15AMDistribution - JDE1 (MOSC)
• Budget Hold

  Answered ✓ 303 views 2 comments 0 points Most recent by User_2025-10-10-05-27-07-315 Jun 10, 2014 9:09AMDistribution - JDE1 (MOSC)
• Strikethrough not working on all cancelled or completed PO detail lines

  Answered ✓ 144 views 12 comments 0 points Most recent by PaulV-SA Jun 5, 2014 3:07PMDistribution - JDE1 (MOSC)
• Budget computation V/s Budget checking in purchasing

  Answered 204 views 2 comments 1 point Most recent by AhmadJ Jun 4, 2014 11:01AMDistribution - JDE1 (MOSC)
• E1 9.1 Purchase Order Account Distribution

  Answered 218 views 1 comment 0 points Most recent by Rebecca Ballard-Oracle Jun 3, 2014 11:26AMDistribution - JDE1 (MOSC)
• Purchase order in 230|230 (last/next) status

  Answered 219 views 3 comments 1 point Most recent by Aureliann-Oracle May 29, 2014 2:56AMDistribution - JDE1 (MOSC)
• New OV no generated at Receipt routing

  Answered 339 views 1 comment 2 points Most recent by Carol Quah-Oracle May 27, 2014 8:07PMDistribution - JDE1 (MOSC)
• Payment Terms on Purchase Order Copy

  Answered 234 views 3 comments 0 points Most recent by MAYANK PANDIT May 22, 2014 12:20AMDistribution - JDE1 (MOSC)
• How to record and calculate agreed penalty terms during Purchase Order / Contract processing?

  Answered 100 views 1 comment 0 points Most recent by Mandeep Kumar May 20, 2014 8:16AMProcurement - EBS (MOSC)
• eProc receive Items: Receive against PO from another requester no more employed

  132 views 0 comments 0 points Most recent by Saladin May 14, 2014 12:14PMFinancial Management - PSFT (MOSC)
• Subledger is not getting updated in FO411 using subledger type 'Y' or 'X'

  Answered 149 views 2 comments 0 points Most recent by Todd Nys -Oracle May 6, 2014 3:29PMDistribution - JDE1 (MOSC)
• Purchase order receipts

  Answered 200 views 2 comments 0 points Most recent by JackW-Oracle Apr 28, 2014 10:12AMDistribution - JDE1 (MOSC)
• Foregin currency defaulting in P43081

  Answered 184 views 5 comments 0 points Most recent by Doseo-Oracle Apr 22, 2014 8:56PMDistribution - JDE1 (MOSC)
• Retrofit Budget Rollup Functionality Introduced in 9.1 to 9.0

  77 views 2 comments 0 points Most recent by Peggyhr-Oracle Apr 22, 2014 5:43PMDistribution - JDE1 (MOSC)
• Variable Freight which needs to be splitted on the PO lines based on the quantity

  Answered 197 views 1 comment 0 points Most recent by Armeldah-Oracle Apr 22, 2014 8:55AMDistribution - JDE1 (MOSC)
• New! Order Template Video for both Sales and Procurement

  248 views 1 comment 0 points Most recent by ChristyH-Oracle Apr 16, 2014 4:19PMDistribution - JDE1 (MOSC)
• Why would a PO go through approval process if it's below the first approver's limit?

  Answered 195 views 1 comment 0 points Most recent by Rebecca Ballard-Oracle Apr 15, 2014 12:39PMDistribution - JDE1 (MOSC)
• Setting up multiple feeds for P-Cards

  Answered 223 views 2 comments 0 points Most recent by Angelica Partida -Oracle Apr 8, 2014 7:20PMSupply Chain Management - PSFT (MOSC)
• Personalization to default Position hierarchy on Approval form does not work.

  Answered 89 views 1 comment 0 points Most recent by Mandeep Kumar Apr 2, 2014 6:19AMProcurement - EBS (MOSC)
• Limitations of Oracle Purchasing when implemented without Oracle Inventory or Assets

  Answered 132 views 4 comments 0 points Most recent by Dhilip -Oracle Apr 1, 2014 4:19AMProcurement - EBS (MOSC)
• Purchase order print on demand not taking data selection

  Answered 220 views 5 comments 1 point Most recent by NickTH Mar 26, 2014 4:35AMDistribution - JDE1 (MOSC)
• Is iProcurement mandatory for a buyer to create work confirmation (Service Procurement module) ?

  Answered 206 views 1 comment 0 points Most recent by Linda Johnston-Oracle Mar 13, 2014 11:13AMProcurement - EBS (MOSC)
• How do I view Approval Hierarchy as a diagram?

  Answered ✓ 506 views 6 comments 1 point Most recent by MikeWilliams-Oracle Mar 11, 2014 5:25PMProcurement - EBS (MOSC)
• Where do I check to see If expense_accrual_code=RECEIPT and destination_type_code=EXPENSE?

  Answered 71 views 1 comment 0 points Most recent by Jian W-Oracle Feb 25, 2014 4:50PMProcurement - EBS (MOSC)
• Ability to view "In Process" or "Incomplete" Requisitions in the Buyer's Work Center

  Answered 193 views 5 comments 0 points Most recent by Linda Johnston-Oracle Feb 19, 2014 2:28PMProcurement - EBS (MOSC)