Discussion List

• JDE E1 - How to account for a supplier discount after voucher created and payment done for PO?

  Answered ✓ 12 views 1 comment 0 points Most recent by Michael Curley-Oracle Nov 27, 2024 5:11PMDistribution - JDE1 (MOSC)
• Difference in the total amount of releases and PO PDF total

  Answered 22 views 3 comments 0 points Most recent by Sirisha Padmala-Oracle Nov 16, 2024 11:53AMProcurement - EBS (MOSC)
• P4310- Determining the Standard Critical Fields

  Answered 13 views 2 comments 0 points Most recent by Kubra Nov 14, 2024 8:27AMDistribution - JDE1 (MOSC)
• Receiving transactions is stuck and showing transaction status as pending

  Answered 278 views 4 comments 0 points Most recent by Suhasini-Oracle Oct 24, 2024 11:46AMInventory Management - EBS (MOSC)
• New Document About How to Link Procurement Card Transactions to a Purchase Order With Credit Lines

  1 view 0 comments 0 points Most recent by Candiceg-Oracle Oct 22, 2024 8:41PMSupply Chain Management - PSFT (MOSC)
• New Document About How to Link Procurement Card Transactions to a Purchase Order With Credit Lines

  1 view 0 comments 0 points Most recent by Candiceg-Oracle Oct 22, 2024 8:41PMPeopleSoft Announcements
• Budget Security/User Authorization FSCM 9.2 PUM 50

  Answered 2 views 2 comments 0 points Most recent by Wael Hassan-Oracle Oct 18, 2024 8:40PMSupply Chain Management - PSFT (MOSC)
• P4314_W4314A Web Client Exception error

  Answered 144 views 4 comments 0 points Most recent by LauraR-Oracle Oct 16, 2024 8:38AMDistribution - JDE1 (MOSC)
• Ability to add notes or comments in requisition or purchase order process

  Answered ✓ 39 views 3 comments 0 points Most recent by Ananthavadivel-Oracle Oct 10, 2024 1:35AMProcurement - EBS (MOSC)
• Later vouchers w/TDS records.

  Answered 266 views 5 comments 0 points Most recent by User_IP6BF Oct 3, 2024 5:29AMDistribution - JDE1 (MOSC)
• Pcard PO closing prior to reconciliation

  Answered 11 views 2 comments 0 points Most recent by KTwogood_SBCTC Sep 17, 2024 3:54PMSupply Chain Management - PSFT (MOSC)
• User is not showing while creating a procurement Agent

  Answered 12 views 2 comments 0 points Most recent by Wael Hassan-Oracle Sep 17, 2024 12:07PMSupply Chain Management - PSFT (MOSC)
• Default Value Determination of Billing Location for a Purchase Order

  1 view 0 comments 0 points Most recent by Candiceg-Oracle Sep 10, 2024 6:41PMSupply Chain Management - PSFT (MOSC)
• Default Value Determination of Billing Location for a Purchase Order

  2 views 0 comments 0 points Most recent by Candiceg-Oracle Sep 10, 2024 6:41PMPeopleSoft Announcements
• Required document for setup buyer work center in oracle purchasing

  Answered Closed 31 views 6 comments 0 points Most recent by Sirisha Padmala-Oracle Sep 3, 2024 7:55AMProcurement - EBS (MOSC)
• Unable to do receive for fully billed shipment lines.

  Answered 31 views 15 comments 0 points Most recent by Pramod Sethi-Oracle Sep 2, 2024 5:01AMProcurement - EBS (MOSC)
• How to activate the master contracts field in oracle procurement.

  Answered 11 views 1 comment 0 points Most recent by Paartha-Oracle Aug 6, 2024 1:28AMProcurement - EBS (MOSC)
• Duplicating line in the invoice for consumption transactions

  Answered ✓ 2 views 1 comment 0 points Most recent by Ananthavadivel-Oracle Aug 1, 2024 1:48PMProcurement - EBS (MOSC)
• User Unable to edit the Completed LCM shipment

  Answered ✓ 11 views 4 comments 0 points Most recent by Satya Nimmagadda-Oracle Jul 30, 2024 7:58AMInventory Management - EBS (MOSC)
• How we can check the approved supplier list Report with BPA that is linked with it from front end

  Answered 22 views 7 comments 0 points Most recent by Ananthavadivel-Oracle Jul 26, 2024 9:52AMProcurement - EBS (MOSC)
• From where the buyer name is captured in the auto generated inventory PO

  Answered ✓ 2 views 1 comment 0 points Most recent by Nirmal Natarajan-Oracle Jul 21, 2024 12:46AMProcurement - EBS (MOSC)
• Preparing data migration from Oracle eBS to Oracle Fusion Cloud - Migrate Purchase Orders

  Answered ✓ 165 views 1 comment 0 points Most recent by Nirmal Natarajan-Oracle Jul 13, 2024 12:19AMProcurement - EBS (MOSC)
• Oracle 12.2.11

  Answered ✓ 21 views 2 comments 0 points Most recent by George-Oracle Jul 12, 2024 4:48AMPayables and Cash Management - EBS (MOSC)
• Can we disable the automatic defaulting of the Buyer's name in the process requisition page filter?

  Answered 22 views 4 comments 0 points Most recent by Wael Hassan-Oracle Jul 9, 2024 12:24PMSupply Chain Management - PSFT (MOSC)
• How to add a new field to the PO-PCC-ORDERS metadata

  Answered ✓ 22 views 2 comments 0 points Most recent by Amit.R-Oracle Jul 5, 2024 4:59AMEnterprise Command Center Framework - EBS (MOSC)