Discussion List

• Issue with mapping shopping category with purchasing category

  Answered 101 views 10 comments 0 points Most recent by Nirmal Natarajan-Oracle Dec 15, 2022 3:26PMProcurement - EBS (MOSC)
• Procurement - Negative receipts or credit PO?

  Answered 11 views 2 comments 0 points Most recent by Hugo Cassini Dec 12, 2022 1:55PMFinancial - JDE1 (MOSC)
• Required support documents for to supply chain Orchestration supply chain finance Orchestration

  Question 1 view 0 comments 0 points Most recent by Kiriti K Aug 23, 2022 2:09PMEnterprise Manager Generic (MOSC)
• Question about approval steps in AWE

  Question 1 view 5 comments 0 points Most recent by Wael Hassan-Oracle Jul 19, 2022 6:12PMSupply Chain Management - PSFT (MOSC)
• In R12 GL period name in Accounting calendar as it was mistakenly written init cap for six accountin

  Answered 11 views 2 comments 0 points Most recent by J Reinhart Jul 18, 2022 2:14PMGeneral Ledger - EBS (MOSC)
• Functional Spec

  11 views 0 comments 0 points Most recent by Nabha Labde Jun 8, 2022 8:27AMProcurement - EBS (MOSC)
• Functional Spec

  1 view 0 comments 0 points Most recent by Nabha Labde Jun 8, 2022 8:23AMProcurement - EBS (MOSC)
• PO sourcing error on GST

  Answered 1 view 2 comments 0 points Most recent by Saraswati Mukkavilli -Oracle Jun 6, 2022 5:58PMSupply Chain Management - PSFT (MOSC)
• Requisition sourcing error

  Answered 1 view 1 comment 0 points Most recent by Wael Hassan-Oracle May 30, 2022 1:07PMSupply Chain Management - PSFT (MOSC)
• Update expenditure types for project related purchase orders

  Answered 1 view 1 comment 0 points Most recent by Ananthavadivel-Oracle May 11, 2022 6:58AMProcurement - EBS (MOSC)
• Add Cost Center description in the approval workflow notification

  Answered ✓ 1 view 1 comment 0 points Most recent by DGray May 4, 2022 4:21PMProcurement - EBS (MOSC)
• Oracle Cloud Best Practices for Cancellation Charges in PO and Invoice

  Answered 1 view 1 comment 0 points Most recent by Paartha-Oracle Apr 26, 2022 11:55AMProcurement - EBS (MOSC)
• Approve or Reject PO Change Order Request

  Answered 11 views 3 comments 0 points Most recent by Nirmal Natarajan-Oracle Apr 15, 2022 12:44PMProcurement - EBS (MOSC)
• No PO receipt entries in P43214 and F43121

  Answered 510 views 10 comments 0 points Most recent by Michael Curley-Oracle Apr 5, 2022 10:45PMDistribution - JDE1 (MOSC)
• How to process "Supply Partial" lines to "External Req Requested" when ship set is applicable?

  Answered 1 view 1 comment 0 points Most recent by ChristineS-Oracle Mar 31, 2022 7:41PMOrder Management - EBS (MOSC)
• How to show which store room/onhand quantity the requisition item is being raised eg101-00071

  Answered 11 views 4 comments 0 points Most recent by Burhan Uddin Mar 23, 2022 7:15AMSupply Chain Management - PSFT (MOSC)
• Receiving result as 'False' while running Contract clause xml import process

  Question 1 view 1 comment 0 points Most recent by Margi-Oracle Mar 3, 2022 10:03PMGetting Started in MOSC
• Seeded business event 'oracle.apps.po.event.po_approved' not raised upon PO Approval?

  Answered 464 views 2 comments 0 points Most recent by User_B1409 Feb 20, 2022 8:01PMProcurement - EBS (MOSC)
• Commitment Account PA (F0902) update

  Answered ✓ 1 view 4 comments 0 points Most recent by User_J2VAB Feb 18, 2022 4:18AMFinancial - JDE1 (MOSC)
• Automate Voucher Match Process

  Answered 714 views 12 comments 1 point Most recent by Tamara-OC Feb 16, 2022 4:04PMDistribution - JDE1 (MOSC)
• need to change deliverable status at the PO to track the deliverables

  Question 1 view 0 comments 0 points Most recent by Mohamed-Fathy Feb 10, 2022 10:47AMLease and Finance Management - EBS (MOSC)
• how to create a PPAY voucher from procurement card

  Answered ✓ 11 views 7 comments 0 points Most recent by Hosana Tominaga-Oracle Feb 7, 2022 4:39PMSupply Chain Management - PSFT (MOSC)