Discussion List

• 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 2 views 1 comment 0 points Most recent by MikeWilliams-Oracle Jan 7, 2022 10:05PMProcurement - EBS (MOSC)
• How to Search BWC Demand Workbench Based on Pay Items number?

  Answered ✓ 1 view 1 comment 0 points Most recent by Balaji_Abhishek-Oracle Jan 5, 2022 7:39AMProcurement - EBS (MOSC)
• Issue when trying to perform Return to Vendor

  Answered 1 view 1 comment 0 points Most recent by SureshMuddaveerappa Dec 30, 2021 12:23AMExadata General (MOSC)
• PO Force Close

  Answered 65 views 15 comments 3 points Most recent by user10747812 Dec 20, 2021 8:05AMSupply Chain Management - PSFT (MOSC)
• Granting IProcurement rights to a Role account

  1 view 0 comments 0 points Most recent by User_43I41 Dec 15, 2021 2:52PMProcurement - EBS (MOSC)
• Third Party Payments on Supplier Contracts

  Question 1 view 1 comment 0 points Most recent by Wael Hassan-Oracle Dec 15, 2021 2:21PMSupply Chain Management - PSFT (MOSC)
• Automate Receiving POs from a file

  Answered ✓ 874 views 11 comments 4 points Most recent by Ram_Marry Dec 13, 2021 9:32PMSupply Chain Management - PSFT (MOSC)
• Retroactive pricing for standard PO with decrease in price

  Answered 1 view 1 comment 0 points Most recent by Paartha-Oracle Dec 12, 2021 7:44AMProcurement - EBS (MOSC)
• How to Fix Wrong Account Postings in Oracle EBS (GL, Projects-Grants and Purchasing)

  Answered 11 views 1 comment 0 points Most recent by erpexpert03 Dec 1, 2021 2:24PMProjects - EBS (MOSC)
• Problem with a PO which was Automatically Close status rolled up

  11 views 1 comment 0 points Most recent by Ananthavadivel-Oracle Nov 25, 2021 11:41AMProcurement - EBS (MOSC)
• How to add a fix charge to a PO stock line on order entry with advance pricing?

  Answered ✓ 11 views 2 comments 0 points Most recent by User_3WT1A Nov 15, 2021 11:04AMDistribution - JDE1 (MOSC)
• Why are Requisition Header attachments copied to RFQ Lines instead of RFQ Header?

  Answered 1 view 4 comments 0 points Most recent by Nirmal Natarajan-Oracle Nov 3, 2021 1:37AMProcurement - EBS (MOSC)
• Standard API for Approving incomplete Purchase Orders

  Answered 3 views 2 comments 0 points Most recent by User_Q7J3J Nov 1, 2021 7:33AMPayables and Cash Management - EBS (MOSC)
• Supplier Relationship functionality on Supplier Page

  Answered 11 views 4 comments 0 points Most recent by SherriR-Oracle Oct 26, 2021 6:12PMSupply Chain Management - PSFT (MOSC)