Discussion List

• Improving UX for Oracle R12 PO OAF Pages

  Answered 29 views 2 comments 0 points Most recent by Pratik Dey Nov 20, 2025 12:59AMEBS Customizations (MOSC)
• PO approval workflow can route to 5 approvers , but only 2 approvals are required

  Answered 11 views 1 comment 0 points Most recent by Nirmal Natarajan-Oracle Nov 20, 2025 12:57AMProcurement - EBS (MOSC)
• How to use PO Acceptances without using iSupplier or creating user accounts for supplier contacts

  Answered 26 views 7 comments 0 points Most recent by johnboyack Nov 20, 2025 12:05AMProcurement - EBS (MOSC)
• Bulk close Internal Requisitions for previous years

  54 views 11 comments 0 points Most recent by User_XSI3I Nov 17, 2025 9:26AMProcurement - EBS (MOSC)
• what Contractor , Assessment & Feedback in iProcurement responsibility

  Answered 13 views 3 comments 0 points Most recent by Nirmal Natarajan-Oracle Nov 10, 2025 1:25PMProcurement - EBS (MOSC)
• R12 iProcurement - Purchase Order Line Cancellation Change Request automatically Rejected

  Answered ✓ 17 views 2 comments 0 points Most recent by Nirmal Natarajan-Oracle Nov 10, 2025 1:14PMProcurement - EBS (MOSC)
• Auto Final Close Blanket Releases

  Answered 26 views 7 comments 0 points Most recent by Ananthavadivel-Oracle Nov 4, 2025 8:46AMProcurement - EBS (MOSC)
• How to reject a receipt with an associated asset to lines

  Answered 25 views 5 comments 0 points Most recent by User_TFXNB Oct 23, 2025 3:57PMSupply Chain Management - PSFT (MOSC)
• Load PCard Stage does not load all transactions into the PCard staging table (CC_TRANS_EC)

  Answered 67 views 8 comments 0 points Most recent by User_W6JYF Oct 23, 2025 1:23PMSupply Chain Management - PSFT (MOSC)
• How do we create an employee as a supplier manually

  Answered 29 views 4 comments 0 points Most recent by Veronica Racoviteanu-Oracle Sep 30, 2025 9:45PMPayables and Cash Management - EBS (MOSC)
• Supplier scorecard - Error on Posting the evaluation results.

  Answered 32 views 4 comments 0 points Most recent by Wendy Jamison Sep 24, 2025 4:39PMSupply Chain Management - PSFT (MOSC)
• How to write off expense PO receipts (12.2.5)?

  Answered 14 views 3 comments 0 points Most recent by Ananthavadivel-Oracle Sep 19, 2025 10:56AMCost Management - EBS (MOSC)
• Can we add new values under status in RFQ form

  Answered 14 views 8 comments 0 points Most recent by Nirmal Natarajan-Oracle Sep 18, 2025 2:41PMProcurement - EBS (MOSC)
• Cannot clear negative encumbrance from PO

  Answered 18 views 1 comment 0 points Most recent by Gail-Oracle Sep 12, 2025 3:32PMFinancial Management - PSFT (MOSC)
• Can we create a receipt using waybill number of an ISO

  Answered 5 views 1 comment 0 points Most recent by Bobbi S-Oracle Sep 5, 2025 5:23PMOrder Management - EBS (MOSC)
• Comprehensive FAQ on Receiving and Receipts in Oracle E-Business Suite

  Announcement 8 views 0 comments 0 points Started by Desiree Terrell-Oracle Sep 4, 2025 1:46PM Procurement - EBS (MOSC)
• Comprehensive FAQ on Receiving and Receipts in Oracle E-Business Suite

  Announcement 4 views 0 comments 0 points Started by Desiree Terrell-Oracle Sep 4, 2025 1:43PM Inventory Management - EBS (MOSC)
• Comprehensive FAQ on Receiving and Receipts in Oracle E-Business Suite

  4 views 0 comments 0 points Started by Desiree Terrell-Oracle Sep 4, 2025 12:51PM EBS Announcements
• How to access view invoices through purchasing summary in PO inquiry responsibility

  Answered 25 views 9 comments 0 points Most recent by Nirmal Natarajan-Oracle Aug 15, 2025 4:43PMProcurement - EBS (MOSC)
• How can we remove or change the top position in the position hierachy

  Answered 34 views 5 comments 0 points Most recent by Nirmal Natarajan-Oracle Aug 13, 2025 5:32PMProcurement - EBS (MOSC)
• Will Purchasing category show up in PO only when is is assigned at Master org level

  Answered ✓ 23 views 4 comments 0 points Most recent by Margi-Oracle Jul 31, 2025 3:44PMProcurement - EBS (MOSC)
• F4311: Blank PDPN (Period Number) and PDFY (Fiscal Year)

  Answered ✓ 34 views 3 comments 1 point Most recent by KiranK Jul 30, 2025 10:53PMDistribution - JDE1 (MOSC)
• How to mass update Days Late receiving parameter on open Blanket PO lines?

  Answered ✓ 14 views 3 comments 0 points Most recent by Ananthavadivel-Oracle Jul 28, 2025 4:43AMProcurement - EBS (MOSC)
• How to build a hyperlink to display the contract terms page of a Purchase Order in Oracle R12?

  Answered 17 views 4 comments 0 points Most recent by User_2DKBC Jul 14, 2025 6:54PMProcurement - EBS (MOSC)
• How to rollover a PO with multi ledger group distribution lines

  Answered 14 views 1 comment 0 points Most recent by Hosana Tominaga-Oracle Jul 9, 2025 6:11PMSupply Chain Management - PSFT (MOSC)