Discussion List

• PO Close Short Workbench Creating Negative Encumbrances When 1 Distrib Line Out of Multiple Not Exp

  Answered 32 views 4 comments 0 points Most recent by Kannan-P-Oracle Jun 4, 2026 3:05PMSupply Chain Management - PSFT (MOSC)
• What is the controlling factor for the PO IDs that appear when linking to PCard transaction

  Answered 12 views 4 comments 0 points Most recent by KTwogood_SBCTC May 19, 2026 8:26PMSupply Chain Management - PSFT (MOSC)
• PO is in status Close for Receiving but not available for invoicing..What is the root cause of this?

  Answered 17 views 4 comments 0 points Most recent by Veronica Racoviteanu-Oracle May 17, 2026 3:25PMPayables and Cash Management - EBS (MOSC)
• Unable to update the Price on PO

  Answered ✓ 33 views 6 comments 0 points Most recent by User_HXLQF Apr 16, 2026 3:39AMProcurement - EBS (MOSC)
• Default Ship to Address on PO

  Answered 2 views 3 comments 0 points Most recent by Ananthavadivel-Oracle Feb 13, 2026 4:09AMProcurement - EBS (MOSC)
• Why are Requisitions and POs disconnected from non-stock, Inventory Items on Sales Orders?

  Answered 22 views 6 comments 0 points Most recent by Nick Woo-Oracle Feb 3, 2026 5:25PMSupply Chain Management - PSFT (MOSC)
• Why there isn't any notice when I enter the DELIVERY transaction date pre-dates the ACCEPT ？

  Answered 1 view 1 comment 0 points Most recent by Satya Nimmagadda-Oracle Jan 29, 2026 6:17AMInventory Management - EBS (MOSC)
• Purchase Order Archiving & Purging question

  Answered 33 views 9 comments 0 points Most recent by Ananthavadivel-Oracle Jan 16, 2026 3:01AMProcurement - EBS (MOSC)
• PO Paid in full accidentally. Open questions how to rectify without data fix

  Answered ✓ 11 views 1 comment 0 points Most recent by Sirisha Padmala-Oracle Dec 2, 2025 8:34AMProcurement - EBS (MOSC)
• EDI Outbound 850 File Path Inquiry - Where to specify the path?

  Answered 12 views 1 comment 0 points Most recent by Matt Harber-Oracle Nov 19, 2025 5:18PMDistribution - JDE1 (MOSC)
• In JDE the Purchase Order is received but not reflecting in Item Ledger?

  Answered 11 views 1 comment 0 points Most recent by Matt Harber-Oracle Oct 13, 2025 2:52PMDistribution - JDE1 (MOSC)
• Bulk budget check POs is failing after 12 transacations

  Answered 21 views 5 comments 0 points Most recent by KADIYSA1 Sep 26, 2025 5:07PMSupply Chain Management - PSFT (MOSC)
• PO Creation Issue when carrier number is blank.

  Answered ✓ 92 views 8 comments 0 points Most recent by Amith-R Sep 12, 2025 12:57PMDistribution - JDE1 (MOSC)
• Received PO can't be matched to a PCard Transactions

  Answered ✓ 21 views 2 comments 0 points Most recent by Hosana Tominaga-Oracle Sep 9, 2025 3:26PMSupply Chain Management - PSFT (MOSC)
• Landed Cost Selection Form not showing Extended Landed Cost Amount & Extended Cost of Item

  Answered 1 view 1 comment 0 points Most recent by Matt Harber-Oracle Aug 18, 2025 2:20PMDistribution - JDE1 (MOSC)
• Issue with Applying Landed Cost in Receipt Routing

  Answered 3 views 1 comment 0 points Most recent by Matt Harber-Oracle Aug 18, 2025 2:18PMDistribution - JDE1 (MOSC)
• How to link a Internal Sales Order to the corresponding Purchase Order

  Answered 11 views 1 comment 0 points Most recent by Bobbi S-Oracle Aug 9, 2025 12:39AMOrder Management - EBS (MOSC)
• Process to transfer information to generate a PO from the custom sales order

  Answered 11 views 3 comments 0 points Most recent by Bobbi S-Oracle Aug 9, 2025 12:33AMOrder Management - EBS (MOSC)
• How to mass update Days Late receiving parameter on open Blanket PO lines?

  Answered ✓ 11 views 3 comments 0 points Most recent by Ananthavadivel-Oracle Jul 28, 2025 4:43AMProcurement - EBS (MOSC)
• Extended Cost is not showing in Landed Cost Selection Form

  Answered 22 views 2 comments 0 points Most recent by User_UKCQA Jul 25, 2025 8:47AMDistribution - JDE1 (MOSC)
• How to bulk upload purchase order in oracle ebs r12.2.4

  Answered 162 views 3 comments 0 points Most recent by Sirisha Padmala-Oracle Jun 5, 2025 12:43PMProcurement - EBS (MOSC)