Discussion List

• Identify when and who closed purchase order

  Answered 21 views 2 comments 0 points Most recent by Saraswati Mukkavilli -Oracle Mar 8, 2021 11:03PMSupply Chain Management - PSFT (MOSC)
• Common SQL queries for EBS R12 purchasing.

  Answered ✓ 1 view 2 comments 0 points Most recent by User_OVDPB Mar 8, 2021 8:50AMProcurement - EBS (MOSC)
• One PO but with multiple emails sent

  Question 1 view 0 comments 0 points Most recent by CaioMSMancini Mar 1, 2021 5:19PMProcurement - EBS (MOSC)
• Order of PR listing in the AutoCreate Window

  1 view 2 comments 0 points Most recent by Miyuru Guruge Feb 25, 2021 8:45AMProcurement - EBS (MOSC)
• BPA Update API Features

  Answered 21 views 1 comment 0 points Most recent by RSATOMI-Oracle Feb 24, 2021 2:45AMProcurement - EBS (MOSC)
• Transmitting PO XML to Carrier on Purchase Order (Carrier on PO terms)

  Answered 1 view 1 comment 0 points Most recent by Yashodhan Mahajan Feb 22, 2021 6:11PMProcurement - EBS (MOSC)
• We Got a Supplier Offers Seasonal Discount after completed the GRN.

  Answered 1 view 2 comments 0 points Most recent by Harsh_PA Feb 19, 2021 3:18AMInventory Items (APC/PLM/PIM) - EBS (MOSC)
• Is it possible to place a hold at the supplier level and not at the site level?

  Question 1 view 0 comments 0 points Most recent by Priyanka Munisami Raju Feb 16, 2021 10:02PMPayables and Cash Management - EBS (MOSC)
• Show error when autocreate PO

  Answered 112 views 1 comment 0 points Most recent by RSATOMI-Oracle Feb 16, 2021 6:27AMProcurement - EBS (MOSC)
• Requisition Change Request doesn't consider Contracts

  Answered 13 views 4 comments 0 points Most recent by KirstenF Feb 15, 2021 11:20PMSupply Chain Management - PSFT (MOSC)
• Is there any AWF on match override.

  Answered 11 views 3 comments 0 points Most recent by Pere Taule-Oracle Feb 11, 2021 7:37PMFinancial Management - PSFT (MOSC)
• Is there a way to compress requisition header attachments?

  Question 1 view 0 comments 0 points Most recent by Sharla Skerbinc Feb 1, 2021 3:35PMProcurement - EBS (MOSC)
• How do we setup and perform end to end Intercompany Transactions, Requisition/Purchasing to invoice

  Question 61 views 0 comments 0 points Most recent by User_C06MS Jan 28, 2021 6:02PMProcurement - EBS (MOSC)
• how to enter a receiving nonconformance

  Question 1 view 0 comments 0 points Most recent by JohnDriscoll Jan 20, 2021 11:18PMProcurement - EBS (MOSC)
• Report to show altered quantity in Payables

  1 view 0 comments 0 points Most recent by User_XQN6C Jan 19, 2021 6:03AMProcurement - EBS (MOSC)
• iProcurment and Blanket Purchase Agreements Link?!

  Question 1 view 0 comments 0 points Most recent by Simon86 Jan 18, 2021 4:52PMProcurement - EBS (MOSC)
• Is there a way to set the PO Type to a specific Value base on Origin?

  Answered 11 views 1 comment 0 points Most recent by Madalina-Oracle Jan 8, 2021 4:00PMSupply Chain Management - PSFT (MOSC)
• EDI to create Purchase Order

  Answered 1 view 1 comment 0 points Most recent by Michael Curley-Oracle Jan 8, 2021 12:50PMDistribution - JDE1 (MOSC)
• Re-Opening a PO Which is Completed Status on Header

  Answered 242 views 6 comments 1 point Most recent by Lisa Romero Jan 6, 2021 11:34PMSupply Chain Management - PSFT (MOSC)
• Is it possible display PO shipment details in PO approval notification

  Question 1 view 0 comments 0 points Most recent by Karthikeyan A R Jan 4, 2021 12:33PMProcurement - EBS (MOSC)
• Sales order booked by mistake! Can we revert the booked sales order to entered status.

  Answered 1 view 1 comment 0 points Most recent by Jai Soni Dec 31, 2020 9:02AMOrder Management - EBS (MOSC)
• Public API to re-price single PO

  Question 11 views 0 comments 0 points Most recent by Johannes Michler Dec 30, 2020 4:18PMProcurement - EBS (MOSC)
• When a PO Voucher is Paid with Discount Should the Expense To Date Update to What Actually Paid

  Answered ✓ 59 views 13 comments 0 points Most recent by SarahH223 Dec 22, 2020 6:15PMSupply Chain Management - PSFT (MOSC)
• Reorder point - PO Generator

  Answered ✓ 1 view 1 comment 0 points Most recent by Michael Curley-Oracle Dec 17, 2020 9:44PMDistribution - JDE1 (MOSC)
• PO Auto Create Issue Multiple requisitions – Requisition with different amount not processed in auto

  Answered 11 views 1 comment 0 points Most recent by Jeff McCall-Oracle Dec 14, 2020 6:14PMProcurement - EBS (MOSC)
• Set a tolerance limit between invoice and receipt, and that would like this limit to be set as 0.5.

  Answered 11 views 3 comments 0 points Most recent by User_HXLQF Dec 14, 2020 7:52AMProcurement - EBS (MOSC)
• PR not linked to Agreement

  Question 1 view 0 comments 0 points Most recent by User_N9EDK Dec 10, 2020 10:20AMProcurement - EBS (MOSC)