Discussion List

• Java PO approval screen

  Answered 2 views 1 comment 0 points Most recent by Nirmal Natarajan-Oracle Nov 20, 2023 1:04AMProcurement - EBS (MOSC)
• Workflow Notifications cannot be closed

  Answered 31 views 2 comments 0 points Most recent by User_B0U1I Nov 8, 2023 2:22PMOrder Management - EBS (MOSC)
• How to make charge account from Requisition/PO the same as in the receiving transactions?

  Answered 2 views 3 comments 0 points Most recent by User_ATYAX Nov 1, 2023 3:19PMProcurement - EBS (MOSC)
• Is there a way to import UDA data on standard and blanket Purchase Orders?

  Answered 13 views 2 comments 0 points Most recent by David Wright - More4apps Oct 16, 2023 2:21AMProcurement - EBS (MOSC)
• How to make the 'need by date' as a mandatary field before approve the PO. ?

  Answered ✓ 14 views 5 comments 0 points Most recent by Nirmal Natarajan-Oracle Oct 11, 2023 4:42AMProcurement - EBS (MOSC)
• Item Price should be populate in PR from last PO item price

  Answered ✓ 34 views 7 comments 0 points Most recent by Sirisha Padmala-Oracle Oct 8, 2023 10:21AMProcurement - EBS (MOSC)
• Error: Line # 1 Schedule # 1 Distribution # 1 you cannot define a currency conversion rate when usin

  Answered ✓ 58 views 2 comments 0 points Most recent by Balaji_Abhishek-Oracle Oct 7, 2023 3:48PMProcurement - EBS (MOSC)
• how to use different suppliers for one item in sourcing rule

  Answered 4 views 3 comments 0 points Most recent by Nirmal Natarajan-Oracle Oct 3, 2023 8:15AMProcurement - EBS (MOSC)
• "Send Invoice To" address on purchase order in JDE EnterpriseOne 9.2

  Answered ✓ 2 views 5 comments 0 points Most recent by User_9ETKU Oct 2, 2023 7:33PMDistribution - JDE1 (MOSC)
• Can the GBPA reference be changed using API/Interface tables for a Standard PO?

  Answered 31 views 5 comments 0 points Most recent by Mike Filakosky -Oracle Sep 25, 2023 6:04PMProcurement - EBS (MOSC)
• PR created with destination org A01 but after auto create PO Header bill/ship showing A02

  Answered 1 view 2 comments 0 points Most recent by Mike Filakosky -Oracle Sep 25, 2023 5:55PMProcurement - EBS (MOSC)
• how to restrict specific users for PO control action "OPEN"

  Answered 21 views 1 comment 0 points Most recent by Paartha-Oracle Sep 22, 2023 1:21PMProcurement - EBS (MOSC)
• Auto close PO's which are not delivered more than 30 days

  Answered 11 views 1 comment 0 points Most recent by Paartha-Oracle Sep 22, 2023 1:16PMProcurement - EBS (MOSC)
• Strange Behavior in PROD vs QA & DEV

  Answered 11 views 1 comment 0 points Most recent by ~ET Sep 5, 2023 10:24AMInstall, Upgrade, Clone, Patch - EBS (MOSC)
• Global BPA Using AME, Stuck an Incomplete Status

  Answered 12 views 1 comment 0 points Most recent by Nirmal Natarajan-Oracle Sep 4, 2023 10:34AMProcurement - EBS (MOSC)
• Change Ship-To Location on a Purchase Order for long lead items

  Answered 12 views 1 comment 0 points Most recent by Paartha-Oracle Aug 31, 2023 2:12PMProcurement - EBS (MOSC)
• how to Cancel or Finally close PR Lines

  Answered ✓ 72 views 3 comments 0 points Most recent by Rajendar Paloju Aug 31, 2023 5:52AMProcurement - EBS (MOSC)
• Sales Order to Purchase Order Hourly Sync Process

  Answered 1 view 3 comments 0 points Most recent by Ananthavadivel-Oracle Aug 29, 2023 6:32AMProcurement - EBS (MOSC)
• Customization of approvals for PO Change Order

  Answered 65 views 2 comments 0 points Most recent by Sujith Kandukuri Aug 24, 2023 7:47AMProcurement - EBS (MOSC)
• Document style is not Copied From GBPA on the PO line

  Answered ✓ 11 views 1 comment 0 points Most recent by Nirmal Natarajan-Oracle Aug 22, 2023 4:44AMProcurement - EBS (MOSC)
• How to default PO charge account from Item setup

  Answered 2.3K views 2 comments 0 points Most recent by Nirmal Natarajan-Oracle Aug 19, 2023 6:53AMProcurement - EBS (MOSC)
• Required API to load Approve Supplier List and Sourcing Assignment Set

  Answered 24 views 2 comments 0 points Most recent by Nirmal Natarajan-Oracle Aug 4, 2023 5:19PMProcurement - EBS (MOSC)
• I am using BPA with Global and enabled orgs not seeing "Global" at Approved supplier list > attribut

  Answered 21 views 4 comments 0 points Most recent by Rajendar Paloju Aug 1, 2023 4:37AMProcurement - EBS (MOSC)
• Unable to reserve standard purchase order 4029829 was sent to an invalid forward to person

  Answered 44 views 9 comments 0 points Most recent by Nirmal Natarajan-Oracle Jul 26, 2023 12:57AMProcurement - EBS (MOSC)