Discussion List

• I am unable to enter receiving transaction if Charge account / Destination is Multiple

  Answered ✓ 1 view 1 comment 0 points Most recent by Suhasini-Oracle May 20, 2022 6:12PMInventory Management - EBS (MOSC)
• Maintain Wording on Email dispatch Purchase Order to Vendor

  Answered ✓ 1 view 6 comments 0 points Most recent by RAJAKUMAR MARIAPPAN-Oracle May 20, 2022 1:23PMSupply Chain Management - PSFT (MOSC)
• Update expenditure types for project related purchase orders

  Answered 1 view 1 comment 0 points Most recent by Ananthavadivel-Oracle May 11, 2022 6:58AMProcurement - EBS (MOSC)
• SQL Update to PO Qty and Price

  Answered 11 views 6 comments 0 points Most recent by User_AF1TA Apr 28, 2022 4:41PMDistribution - JDE1 (MOSC)
• Blank Purchase Agreements

  Answered 1 view 1 comment 0 points Most recent by Paartha-Oracle Apr 6, 2022 8:55AMProcurement - EBS (MOSC)
• Why can't change the currency code in R12 Purchasing Requisition form (POXRQERQ)

  Answered ✓ 11 views 3 comments 0 points Most recent by User_T7PBT Mar 29, 2022 5:52AMProcurement - EBS (MOSC)
• Is TAD Setup mandatory to generate Charge Account for POs in Oracle Cloud ?

  Answered 13 views 1 comment 0 points Most recent by User_0RWAU Mar 25, 2022 12:23PMGeneral Ledger - EBS (MOSC)
• How can we Close the Purchase Orders in Bulk?

  Answered 1 view 3 comments 0 points Most recent by Hasan Syed Mar 6, 2022 11:13AMProcurement - EBS (MOSC)
• need to change deliverable status at the PO to track the deliverables

  Question 1 view 0 comments 0 points Most recent by Mohamed-Fathy Feb 10, 2022 10:47AMLease and Finance Management - EBS (MOSC)
• how to create a PPAY voucher from procurement card

  Answered ✓ 11 views 7 comments 0 points Most recent by Hosana Tominaga-Oracle Feb 7, 2022 4:39PMSupply Chain Management - PSFT (MOSC)
• purchasing order shows as pending altought is not exist in worklist

  Answered 1 view 1 comment 0 points Most recent by Balaji_Abhishek-Oracle Feb 3, 2022 7:03AMProcurement - EBS (MOSC)
• Adding Vendor VAT default doesn't default to Procurement Card Reconcile

  Answered 147 views 3 comments 0 points Most recent by User_2CQE2 Jan 31, 2022 3:13PMSupply Chain Management - PSFT (MOSC)
• Which API that I can use to approve PR?

  Answered 11 views 1 comment 0 points Most recent by DGray Jan 28, 2022 7:21PMEBS Customizations (MOSC)
• Is Standard Oracle accrual process considers IPV when it generates the accrual amount?

  Question 1 view 1 comment 0 points Most recent by Margi-Oracle Jan 27, 2022 9:09PMPayables and Cash Management - EBS (MOSC)
• Purchasing approval Hierarchy

  Answered 11 views 3 comments 0 points Most recent by DGray Jan 26, 2022 6:45PMProcurement - EBS (MOSC)
• Has anyone updated their NAICS codes?

  Answered 24 views 7 comments 1 point Most recent by Wendy Jamison Jan 24, 2022 9:57PMSupply Chain Management - PSFT (MOSC)
• iProcurement Attribute set for AccountSwitcher in view ReqLinesNotificationsVO failed.

  Answered 204 views 11 comments 2 points Most recent by S VISHAL KUMAR Jan 17, 2022 9:52AMProcurement - EBS (MOSC)
• PeopIesoft9.2 : Is it possible to close a PO distrib line without closing/cancelling entire line?

  Answered ✓ 11 views 4 comments 0 points Most recent by SherriR-Oracle Jan 11, 2022 9:49PMSupply Chain Management - PSFT (MOSC)
• How do I view Write-Offs Journals for APPO accruals?

  Answered ✓ 51 views 2 comments 0 points Most recent by Balaji_Abhishek-Oracle Jan 11, 2022 5:48AMProcurement - EBS (MOSC)
• How do you get the PR to automatically convert to a PO when CPA, Sourcing Rule and ASL exist.

  Answered 1 view 1 comment 0 points Most recent by MikeWilliams-Oracle Jan 7, 2022 10:05PMProcurement - EBS (MOSC)