Discussion List

• How to report on Purchasing Contracts for Suppliers who get bought out by another Supplier

  Answered 160 views 5 comments 0 points Most recent by Queena Chua Jan 4, 2016 2:05PMSupply Chain Management - PSFT (MOSC)
• po_lines_interface; price_override column

  Answered ✓ 223 views 1 comment 0 points Most recent by LisaO -Oracle Jan 4, 2016 10:05AMProcurement - EBS (MOSC)
• PO dispatch via fax

  Answered 113 views 3 comments 1 point Most recent by Mike Marchione Dec 30, 2015 3:47PMSupply Chain Management - PSFT (MOSC)
• How to resolve "An invalid parameter has been passed to the file attachment function" on supplier co

  Answered 163 views 1 comment 0 points Most recent by David Manes-Oracle Dec 29, 2015 2:27PMSupply Chain Management - PSFT (MOSC)
• PO Create in Process

  Answered ✓ 251 views 2 comments 1 point Most recent by PeterL42 Dec 29, 2015 12:00PMSupply Chain Management - PSFT (MOSC)
• Supplier Record- Additional Reporting Elements - VNDR_RPT_ELEM

  Answered 148 views 4 comments 2 points Most recent by Wendy Jamison Dec 23, 2015 4:27PMSupply Chain Management - PSFT (MOSC)
• How can I get a document to automatically attach to a PO at point of creation?

  Answered 151 views 1 comment 1 point Most recent by Corina Gaspar-Oracle Dec 22, 2015 6:14AMProcurement - EBS (MOSC)
• Retroactive Pricing isn't working as suspected

  Answered ✓ 384 views 9 comments 2 points Most recent by Oskars Kaulins Dec 17, 2015 10:14AMProcurement - EBS (MOSC)
• How to accure liabilty when Freight Term is FOB

  Answered 145 views 2 comments 1 point Most recent by Diana Buteica-Oracle Dec 17, 2015 8:28AMSupply Chain Management - PSFT (MOSC)
• What account number to use on the stock Items, Accrual account or Expense account?

  Answered 145 views 3 comments 2 points Most recent by Lynn B Dec 15, 2015 9:48AMSupply Chain Management - PSFT (MOSC)
• Non-Primary Item in Procurement Group adding an Asset

  Answered 64 views 2 comments 0 points Most recent by Laurentiu Secu-Oracle Dec 14, 2015 11:26AMSupply Chain Management - PSFT (MOSC)
• Procurement contract release amount?

  Answered 290 views 5 comments 2 points Most recent by Diana Buteica-Oracle Dec 14, 2015 9:24AMSupply Chain Management - PSFT (MOSC)
• Vinimaya Setup - No Active Marketplace Found

  Answered 61 views 3 comments 1 point Most recent by 3037706 Dec 11, 2015 12:25PMSupply Chain Management - PSFT (MOSC)
• Contracts - Not releasing Freight / Tax / Misc amounts in Procurement Contract

  Answered 60 views 1 comment 1 point Most recent by Diana Buteica-Oracle Dec 10, 2015 11:26AMSupply Chain Management - PSFT (MOSC)
• Non-PO Receiving - Why is vendor, category and chartfields required during a non-PO receipt?

  Answered 36 views 2 comments 0 points Most recent by 1241070 Dec 8, 2015 2:36PMSupply Chain Management - PSFT (MOSC)
• In RFQ to Quotation; this error is received. APP-PO-14142: COPY SHIPMENTS-005: ORA-01400

  Answered 72 views 4 comments 0 points Most recent by Erik Broeders-Oracle Dec 8, 2015 7:01AMProcurement - EBS (MOSC)
• Separate Inventory Receiver from Asset Receiver

  Answered 40 views 3 comments 0 points Most recent by Frederictvde-Oracle Dec 8, 2015 5:30AMSupply Chain Management - PSFT (MOSC)
• Process to Inactivate Requesters?

  Answered 62 views 3 comments 1 point Most recent by Wendy Jamison Dec 7, 2015 3:43PMSupply Chain Management - PSFT (MOSC)