Discussion List

• Approval setup is Owner can approve but still releases are not getting approved

  Answered ✓ 43 views 12 comments 0 points Most recent by User_YF4E9 Jun 28, 2024 8:00AMProcurement - EBS (MOSC)
• Purchase Order header customize attachments

  Answered 12 views 3 comments 0 points Most recent by Nirmal Natarajan-Oracle Jun 27, 2024 3:38PMProcurement - EBS (MOSC)
• AME - rules for Suppliers

  Answered 11 views 3 comments 0 points Most recent by Alex Barbu-Oracle Jun 25, 2024 3:32PMPayables and Cash Management - EBS (MOSC)
• Unfinalize line to cancel on PO is resulting in budget error ref'd doc has been finalized

  Answered 43 views 3 comments 0 points Most recent by KTwogood_SBCTC Jun 25, 2024 2:49PMSupply Chain Management - PSFT (MOSC)
• Mass agreement Loader

  Answered 2 views 3 comments 0 points Most recent by Paartha-Oracle Jun 16, 2024 8:27AMProcurement - EBS (MOSC)
• How to create a PO with PAY ON CODE at PO headers as NULL using API?

  Answered 27 views 9 comments 0 points Most recent by Paartha-Oracle Jun 1, 2024 8:32AMProcurement - EBS (MOSC)
• Multiple Locations in SD-OD

  Answered 13 views 1 comment 0 points Most recent by Matt Harber-Oracle May 21, 2024 3:22PMDistribution - JDE1 (MOSC)
• Is there a way that there wouldn't be any budget adjustments in running Carry Forward PO?

  Answered 4 views 1 comment 0 points Most recent by Suresh Sangaran-Oracle May 21, 2024 12:57PMOracle Application Express (MOSC)
• Converting Legacy PO Receipt Quantity

  Answered 12 views 1 comment 0 points Most recent by Ananthavadivel-Oracle Apr 25, 2024 1:38AMProcurement - EBS (MOSC)
• PO created in PO_HDR and PO_LINE but no record in PO_LINE_DISTRIB

  Answered 25 views 2 comments 0 points Most recent by Wael Hassan-Oracle Apr 23, 2024 2:16PMSupply Chain Management - PSFT (MOSC)
• Receipt Creation-- EBS R12

  Answered 24 views 8 comments 0 points Most recent by Suhasini-Oracle Apr 8, 2024 1:59PMInventory Management - EBS (MOSC)
• Created a AME rule for PO approval, after final approval the Po automatically approving with buyer.

  Answered 35 views 3 comments 0 points Most recent by Paartha-Oracle Apr 3, 2024 2:22PMProcurement - EBS (MOSC)
• P4310 Supplier Master Validation

  Answered ✓ 12 views 3 comments 0 points Most recent by Flavio G-Oracle Mar 29, 2024 3:00PMDistribution - JDE1 (MOSC)
• How to close PO line item automatically after some days?

  Answered 20 views 3 comments 0 points Most recent by Paartha-Oracle Mar 25, 2024 11:17AMProcurement - EBS (MOSC)
• How to re-open cancelled line in a PO in EBS R12

  Answered 216 views 1 comment 0 points Most recent by Ananthavadivel-Oracle Mar 18, 2024 8:33AMProcurement - EBS (MOSC)
• stock at supplier end or sub contracting process

  13 views 2 comments 0 points Most recent by Rajendar Paloju Mar 12, 2024 10:40AMProcurement - EBS (MOSC)
• Cancelled PO line not returning to Autocreate

  Answered 44 views 5 comments 0 points Most recent by Nirmal Natarajan-Oracle Mar 6, 2024 1:19AMProcurement - EBS (MOSC)
• How to show Req's "Note to Buyer (Agent)" on PO

  202 views 2 comments 0 points Most recent by IO-Sam Mar 4, 2024 1:13PMEBS Customizations (MOSC)
• Unable To Send/Approve PO Document Using Secondary Job Assignment

  Answered ✓ 42 views 3 comments 0 points Most recent by Nirmal Natarajan-Oracle Feb 22, 2024 1:01PMProcurement - EBS (MOSC)
• Manual Purchase Order - restrict available items by Supplier selected

  Answered ✓ 14 views 3 comments 0 points Most recent by user10508277 Feb 6, 2024 4:26PMSupply Chain Management - PSFT (MOSC)
• How to create an adjustment PO?

  Answered 12 views 2 comments 0 points Most recent by Wael Hassan-Oracle Jan 30, 2024 6:00PMSupply Chain Management - PSFT (MOSC)
• Restrict Purchase order from responsibility

  Answered ✓ 150 views 10 comments 0 points Most recent by Sirisha Padmala-Oracle Jan 22, 2024 5:32AMProcurement - EBS (MOSC)
• I can't open POXPOERL.FMB

  14 views 1 comment 0 points Most recent by Rajagopalan-Oracle Jan 19, 2024 8:32AMOracle Forms (MOSC)
• How can we remove unnecessary HTML attachment on PO Notification to supplier

  Answered 6 views 1 comment 0 points Most recent by Nirmal Natarajan-Oracle Jan 11, 2024 2:18PMProcurement - EBS (MOSC)
• Creating Outside Operation without Work Order process

  Answered 3 views 5 comments 0 points Most recent by Prateek Mutha Jan 3, 2024 9:50PMManufacturing - JDE1 (MOSC)
• Required one PO should be created if PR having multiple lines(same GBPA)

  Answered 23 views 5 comments 0 points Most recent by Nirmal Natarajan-Oracle Dec 18, 2023 2:01PMProcurement - EBS (MOSC)