Discussion List

• How to reject a receipt with an associated asset to lines

  Answered 24 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 62 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 21 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 29 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 11 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 11 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 11 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 1 view 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 1 view 0 comments 0 points Most recent by Desiree Terrell-Oracle Sep 4, 2025 1:46PMProcurement - EBS (MOSC)
• Comprehensive FAQ on Receiving and Receipts in Oracle E-Business Suite

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

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

  Answered 21 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 31 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 ✓ 21 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 ✓ 32 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 ✓ 11 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 13 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 11 views 1 comment 0 points Most recent by Hosana Tominaga-Oracle Jul 9, 2025 6:11PMSupply Chain Management - PSFT (MOSC)
• can we update promise date for approved PO without revision.

  Answered 11 views 6 comments 0 points Most recent by Paartha-Oracle Jun 30, 2025 5:56AMProcurement - EBS (MOSC)
• PO line locations DFF values are automatically copied to receipt DFF, how to stop this behavior

  Answered ✓ 41 views 5 comments 0 points Most recent by Satya Nimmagadda-Oracle Jun 12, 2025 6:03AMInventory Management - EBS (MOSC)
• Is LCM mandatory for every item that we purchase?

  Answered 1 view 1 comment 0 points Most recent by Pol Chiefe-Oracle Jun 6, 2025 6:52PMCost Management - EBS (MOSC)
• I am unable to enter the supplier in PO while doing through buyer work center

  Answered ✓ 53 views 8 comments 0 points Most recent by User_KWCSA Jun 4, 2025 11:44AMProcurement - EBS (MOSC)
• Contract/Blanket purchase agreement number use in the Complex purchase order>Lines>source document

  Answered 1 view 2 comments 0 points Most recent by Nirmal Natarajan-Oracle Jun 4, 2025 6:07AMProcurement - EBS (MOSC)
• Unable to add classification to a New Organisation

  Answered 23 views 5 comments 0 points Most recent by Gail-Oracle May 30, 2025 3:32PMHuman Capital Management - EBS (MOSC)
• This Requisition Line cannot be matched with any of the blanket purchase order lines

  Answered 21 views 5 comments 0 points Most recent by Nirmal Natarajan-Oracle May 29, 2025 2:02AMProcurement - EBS (MOSC)
• Procurement card - card number blank until click display unmasked card number and save - disappears

  Answered ✓ 21 views 3 comments 0 points Most recent by KTwogood_SBCTC May 13, 2025 5:16PMSupply Chain Management - PSFT (MOSC)