Discussion List

• Migrated Purchase Order matching against Migrated AP Invoice

  Answered 27 views 7 comments 0 points Most recent by Veronica Racoviteanu-Oracle Nov 18, 2025 2:57PMPayables and Cash Management - EBS (MOSC)
• Purchase Order Approval Delegation in JD Edwards - P43281

  Answered ✓ 66 views 6 comments 0 points Most recent by Matt Harber-Oracle Nov 14, 2025 10:10PMDistribution - JDE1 (MOSC)
• Is there a way to calculate a percent discount on a purchase order?

  Answered ✓ 41 views 6 comments 1 point Most recent by Nick Woo-Oracle Oct 23, 2025 7:07PMSupply Chain Management - PSFT (MOSC)
• F43199 - TRUNCATE table done and then data restored - any impact anticipated?

  Answered ✓ 12 views 1 comment 0 points Most recent by Matt Harber-Oracle Sep 8, 2025 3:09PMDistribution - JDE1 (MOSC)
• Only one PO will be merged with the new supplier; other transactions remain unchanged.

  Answered 1 view 2 comments 0 points Most recent by Ananthavadivel-Oracle Aug 22, 2025 6:43AMProcurement - EBS (MOSC)
• Purchase Order Approval Issue – Record Not Appearing in Approval Screen

  Answered ✓ 47 views 5 comments 1 point Most recent by Mahesh Tavade-Oracle Jul 10, 2025 3:17PMDistribution - JDE1 (MOSC)
• Document Styles > showing "checked box" as grayout for contract,blanket

  Answered 31 views 6 comments 0 points Most recent by Ananthavadivel-Oracle Jun 28, 2025 8:29AMProcurement - EBS (MOSC)
• Unable to close the POs with API po_actions.close_po

  Answered 103 views 4 comments 0 points Most recent by Ananthavadivel-Oracle May 21, 2025 3:37AMProcurement - EBS (MOSC)
• BPA action history shows 'Approve' but the approval status is 'Requires Reapproval' upon approving

  Answered ✓ 24 views 5 comments 0 points Most recent by User515267 May 19, 2025 6:19AMEBS Customizations (MOSC)
• PO autocreation and Releases

  Answered 31 views 9 comments 0 points Most recent by User515267 May 14, 2025 9:02PMProcurement - EBS (MOSC)
• How to implement/incorporate UNSPSC code from scratch in R12.2.11

  Answered 31 views 4 comments 0 points Most recent by Niruj-Oracle Apr 29, 2025 10:56AMProcurement - EBS (MOSC)
• Pre-Requisition process with approvals

  Answered 11 views 3 comments 0 points Most recent by Ananthavadivel-Oracle Mar 19, 2025 10:30AMProcurement - EBS (MOSC)
• can we create a blanket release for EAM work orders in r12

  Answered 11 views 3 comments 0 points Most recent by Ananthavadivel-Oracle Mar 18, 2025 7:01AMEnterprise Asset Management - EBS (MOSC)
• how to use CPA in complex purchase order

  Answered 24 views 3 comments 0 points Most recent by Ananthavadivel-Oracle Mar 17, 2025 9:29AMProcurement - EBS (MOSC)
• Indent lines are not showing after PO is cancelled and Material returned to vendor

  Answered 34 views 3 comments 0 points Most recent by Ananthavadivel-Oracle Mar 14, 2025 9:16AMProcurement - EBS (MOSC)
• Deliver to person in a Blanket PO

  Answered Closed 11 views 2 comments 0 points Most recent by Paartha-Oracle Mar 10, 2025 1:14AMProcurement - EBS (MOSC)
• Autocreate Req to PO

  11 views 5 comments 0 points Most recent by Ananthavadivel-Oracle Mar 5, 2025 11:17AMProcurement - EBS (MOSC)
• Can we create Blanket purchase agreements and Standard PO's in Year end closure.

  Answered ✓ 1 view 2 comments 0 points Most recent by Nirmal Natarajan-Oracle Feb 11, 2025 4:22PMProcurement - EBS (MOSC)
• Steps to Enable EDI Flag for Purchase Order (850/ORDERS)

  Announcement 2 views 0 comments 0 points Most recent by Desiree Terrell-Oracle Jan 16, 2025 2:16PMProcurement - EBS (MOSC)
• Steps to Enable EDI Flag for Purchase Order (850/ORDERS)

  11 views 0 comments 0 points Most recent by Desiree Terrell-Oracle Jan 16, 2025 1:49PMEBS Announcements