Discussion List

• How to Remove the G-Invoicing Menu in Buyer Work Center

  Announcement 4 views 0 comments 0 points Most recent by Desiree Terrell-Oracle Jan 6, 2025 2:27PMProcurement - EBS (MOSC)
• How to Remove the G-Invoicing Menu in Buyer Work Center

  2 views 0 comments 0 points Most recent by Desiree Terrell-Oracle Jan 6, 2025 2:25PMEBS Announcements
• Error when i click Find Requisition with %

  Answered 25 views 3 comments 0 points Most recent by vtetala-Oracle Jan 5, 2025 10:03AMProcurement - EBS (MOSC)
• Loading Purchase Order(PO) Information from External Source

  Answered 46 views 3 comments 0 points Most recent by Hosana Tominaga-Oracle Dec 12, 2024 8:50PMSupply Chain Management - PSFT (MOSC)
• How to set employee delivery location based segment type account rule set up in TAD for PR/PO?

  Answered 5 views 1 comment 0 points Most recent by Akshay-Oracle Dec 12, 2024 10:04AMSupply Chain Management - PSFT (MOSC)
• How to adjust wrong charge account after posting.

  Answered 23 views 4 comments 0 points Most recent by Nirmal Natarajan-Oracle Dec 7, 2024 12:27AMProcurement - EBS (MOSC)
• Default Supplier Site Attachments on PO only for specific Supplier Sites and Buyers

  Question 44 views 12 comments 0 points Most recent by Vidhi Dave Nov 22, 2024 7:31AMProcurement - EBS (MOSC)
• How to setup Auto Approve in AME for PO

  Answered 118 views 3 comments 0 points Most recent by Nitin Jain Nov 19, 2024 3:01PMProcurement - EBS (MOSC)
• User is not able to cancel PO REL shipment getting an error

  Answered 38 views 3 comments 0 points Most recent by Ananthavadivel-Oracle Nov 15, 2024 6:34AMProcurement - EBS (MOSC)
• PO: Attachments To Display In Notification Header

  Answered 48 views 7 comments 0 points Most recent by Sirisha Padmala-Oracle Nov 3, 2024 10:07AMProcurement - EBS (MOSC)
• How to make Supplier numbers to be in specific format?

  Answered 14 views 3 comments 0 points Most recent by Alex Barbu-Oracle Oct 30, 2024 11:46AMPayables and Cash Management - EBS (MOSC)
• It is possible for another buyer to finally close if he is not the buyer who is assigned to the PO?

  Answered 33 views 4 comments 0 points Most recent by User_WC7HE Oct 29, 2024 12:09PMProcurement - EBS (MOSC)
• Internal requisition is not getting approved

  Answered ✓ 76 views 18 comments 0 points Most recent by Nandac-Oracle Oct 20, 2024 8:40AMOrder Management - EBS (MOSC)
• How can I cancel the complete shipment related to the LCM

  Answered 18 views 4 comments 0 points Most recent by Satya Nimmagadda-Oracle Oct 14, 2024 11:47AMCost Management - EBS (MOSC)
• Why Chunking Max Number May Differ From Grid Max Number in "Copy Purchase Order From Requisition"

  4 views 0 comments 0 points Most recent by Candiceg-Oracle Oct 9, 2024 2:46PMSupply Chain Management - PSFT (MOSC)
• Why Chunking Max Number May Differ From Grid Max Number in "Copy Purchase Order From Requisition"

  3 views 0 comments 0 points Most recent by Candiceg-Oracle Oct 9, 2024 2:46PMPeopleSoft Announcements
• Need to see charge account in the Purchase Requisition Approval Notification

  Answered ✓ 20 views 6 comments 0 points Most recent by Sirisha Padmala-Oracle Oct 7, 2024 1:10PMProcurement - EBS (MOSC)
• PO Return Issue

  Answered ✓ 43 views 7 comments 0 points Most recent by Nandac-Oracle Sep 26, 2024 6:26AMInventory Management - EBS (MOSC)
• Global ASL's setup in 2 different orgs, however MOQ for only one org is collected in ASCP.

  Answered ✓ 53 views 8 comments 0 points Most recent by Mohan Balaji Chimakurthy-Oracle Sep 26, 2024 3:19AMValue Chain Planning - EBS (MOSC)
• How to Approve agreement with expired lines where referenced purchase orders exist.

  Answered ✓ 32 views 8 comments 0 points Most recent by Ananthavadivel-Oracle Sep 6, 2024 7:45AMProcurement - EBS (MOSC)
• We have to stop Pr approval time out funcionality.

  Answered 38 views 4 comments 0 points Most recent by Pramod Sethi-Oracle Sep 2, 2024 10:33AMProcurement - EBS (MOSC)
• PO shipment Org

  Answered 32 views 5 comments 0 points Most recent by Pramod Sethi-Oracle Sep 2, 2024 10:12AMProcurement - EBS (MOSC)
• I need to customize the mail notification

  Answered 62 views 4 comments 0 points Most recent by Pramod Sethi-Oracle Aug 31, 2024 3:09PMProcurement - EBS (MOSC)
• email notification with identification/Identifier number

  Answered ✓ 43 views 11 comments 0 points Most recent by Nirmal Natarajan-Oracle Aug 29, 2024 5:49PMProcurement - EBS (MOSC)
• PO Auto Sourcing didn't generate a new PO for a requisition

  Answered 253 views 6 comments 3 points Most recent by Akshay-Oracle Aug 28, 2024 9:36AMSupply Chain Management - PSFT (MOSC)
• Invoice With Retainage, Need To Calculate Tax On Gross Amount Rather Than Net Invoice Amount

  Answered 32 views 8 comments 0 points Most recent by Alex Barbu-Oracle Aug 20, 2024 7:19PMPayables and Cash Management - EBS (MOSC)
• Is it possible to add the List of Value in the purchase order line level supplier item column?

  Answered 23 views 7 comments 0 points Most recent by Paartha-Oracle Aug 8, 2024 1:24PMProcurement - EBS (MOSC)
• Multiple Order Quantity on Purchase Order Generator

  Answered 14 views 8 comments 1 point Most recent by LauraR-Oracle Aug 5, 2024 5:10PMDistribution - JDE1 (MOSC)
• Any API or interface to update Quotation payment terms?

  Answered 46 views 6 comments 0 points Most recent by Jay0089 Jul 30, 2024 3:57AMProcurement - EBS (MOSC)