Discussion List

• Supplier Registration Notifications ain't showing IBAN details in the approval notification

  Answered 1 view 1 comment 0 points Most recent by Paartha-Oracle Jan 30, 2022 9:26AMProcurement - EBS (MOSC)
• Question about Forward Documents form

  2 views 3 comments 0 points Most recent by Darrell A. Jan 28, 2022 2:55PMProcurement - EBS (MOSC)
• Buyer Work Center Training Materails

  Answered 2 views 1 comment 0 points Most recent by Paartha-Oracle Jan 19, 2022 11:04AMProcurement - EBS (MOSC)
• How to generate SPSO

  Answered 1 view 1 comment 0 points Most recent by Paartha-Oracle Jan 17, 2022 4:07AMProcurement - EBS (MOSC)
• Dependent supplier UDA based on previous value

  Answered 2 views 1 comment 0 points Most recent by madhusudhanan Dec 15, 2021 3:53PMProcurement - EBS (MOSC)
• Exchange rate date in PO's

  Answered 3 views 1 comment 0 points Most recent by LauraR-Oracle Dec 14, 2021 6:19AMDistribution - JDE1 (MOSC)
• Problem with a PO which was Automatically Close status rolled up

  14 views 1 comment 0 points Most recent by Ananthavadivel-Oracle Nov 25, 2021 11:41AMProcurement - EBS (MOSC)
• Shipment Exception in EDI 856

  Answered 12 views 2 comments 0 points Most recent by User_7EJTJ Nov 15, 2021 8:54PMDistribution - JDE1 (MOSC)
• How to use approved supplier list for internal requisition

  Answered 3 views 1 comment 0 points Most recent by Paartha-Oracle Nov 4, 2021 5:22AMProcurement - EBS (MOSC)
• Purchase order generation

  Answered 12 views 3 comments 0 points Most recent by CristianaS-Oracle Nov 1, 2021 3:34PMDistribution - JDE1 (MOSC)
• Supplier Relationship functionality on Supplier Page

  Answered 11 views 4 comments 0 points Most recent by SherriR-Oracle Oct 26, 2021 6:12PMSupply Chain Management - PSFT (MOSC)
• What would be impact of using fields FUF3, FUF4, FUF5, FUF6 - table F43121 for customisation ?

  Answered 17 views 2 comments 0 points Most recent by GeaninaM-Oracle Oct 25, 2021 9:41AMDistribution - JDE1 (MOSC)
• Negative total tax on a specific tax rate error on purchase order receipt

  Answered ✓ 1 view 1 comment 0 points Most recent by Michael Curley-Oracle Oct 15, 2021 8:24PMDistribution - JDE1 (MOSC)
• Error The highlighted field is required when uploading item supplier via CI

  Answered 2 views 3 comments 0 points Most recent by RAJAKUMAR MARIAPPAN-Oracle Oct 6, 2021 3:21PMSupply Chain Management - PSFT (MOSC)
• In JDE, When R34410 is run the Schedule is released,

  Answered 12 views 1 comment 0 points Most recent by Jeff.C-Oracle Oct 6, 2021 1:49PMManufacturing - JDE1 (MOSC)
• Prevent req's for I type vendor

  Answered 1 view 1 comment 0 points Most recent by JackW-Oracle Sep 23, 2021 3:34PMDistribution - JDE1 (MOSC)
• Moving Items from Legacy Systems into Oracle

  Answered 2 views 2 comments 0 points Most recent by User_YHK0H Sep 14, 2021 4:40PMInventory Management - EBS (MOSC)
• What happens to Accruals if Invoice is directly matched to PO and no receipt is done??

  Answered 1 view 1 comment 0 points Most recent by User_YLAA6 Aug 30, 2021 4:46PMProcurement - EBS (MOSC)
• Visibility of Tax code imposed by tax rules

  Answered ✓ 2 views 3 comments 0 points Most recent by Monika G-Oracle Aug 12, 2021 9:17AMFixed Assets - EBS (MOSC)