Discussion List

• r12.2.10 on RFQ not allow the attachment to be modified or deleted error FRM-40654: Record has been

  Answered 2 views 1 comment 0 points Most recent by DGray Sep 8, 2022 6:19PMCRM On Demand - Web Services Integration (MOSC)
• Bulk Create PO's with a new Business Unit

  Answered 31 views 4 comments 0 points Most recent by Mayur Edara Sep 6, 2022 5:10PMSupply Chain Management - PSFT (MOSC)
• Unable to edit purchase order

  Answered 22 views 7 comments 0 points Most recent by User_79NMO Sep 5, 2022 5:28PMSupply Chain Management - PSFT (MOSC)
• Unable to create receipt from PO

  Answered 2 views 3 comments 0 points Most recent by Eljebuni Sep 5, 2022 5:59AMSupply Chain Management - PSFT (MOSC)
• PO Rollover Encum Open stuck Pending status

  Answered 1 view 2 comments 0 points Most recent by KTwogood_SBCTC Aug 3, 2022 9:29PMSupply Chain Management - PSFT (MOSC)
• PO Approvals to be sent to Project key members

  Answered 1 view 1 comment 0 points Most recent by Monika G-Oracle Aug 1, 2022 2:52PMEBS on Oracle Cloud Infrastructure (MOSC)
• The category code is required. (10000,88) how to resolve this issue

  Answered 100 views 7 comments 0 points Most recent by User_F9ABW Jul 21, 2022 1:24PMSupply Chain Management - PSFT (MOSC)
• Error on opening PO

  Answered 1 view 2 comments 0 points Most recent by SherriR-Oracle Jul 11, 2022 5:55PMSupply Chain Management - PSFT (MOSC)
• Untag canceled Receipt from PO

  Answered 11 views 7 comments 0 points Most recent by Saraswati Mukkavilli -Oracle Jun 21, 2022 2:17PMSupply Chain Management - PSFT (MOSC)
• Minimum number of vendors to be pre-qualified for a RFQ

  Answered ✓ 2 views 1 comment 0 points Most recent by Nirmal Natarajan-Oracle Jun 21, 2022 2:09AMProcurement - EBS (MOSC)
• ADVANCED_SHIPPING_NOTICE generated error ' “Error inserting “Error inserting into ASHD” and prevent

  Answered 175 views 6 comments 0 points Most recent by User_EUMG0 Jun 20, 2022 9:06PMSupply Chain Management - PSFT (MOSC)
• PO sourcing error on GST

  Answered 1 view 2 comments 0 points Most recent by Saraswati Mukkavilli -Oracle Jun 6, 2022 5:58PMSupply Chain Management - PSFT (MOSC)
• Inventory Replenishment - Requisition limit

  Answered 2 views 1 comment 0 points Most recent by Phanindra-Oracle May 31, 2022 10:38PMSupply Chain Management - PSFT (MOSC)
• Requisition sourcing error

  Answered 2 views 1 comment 0 points Most recent by Wael Hassan-Oracle May 30, 2022 1:07PMSupply Chain Management - PSFT (MOSC)
• Can I get a notification when inventory on a specific items drops below a certain amount?

  Answered ✓ 13 views 2 comments 0 points Most recent by Flavio G-Oracle May 26, 2022 3:28PMDistribution - JDE1 (MOSC)
• I am unable to enter receiving transaction if Charge account / Destination is Multiple

  Answered ✓ 3 views 1 comment 0 points Most recent by Suhasini-Oracle May 20, 2022 6:12PMInventory Management - EBS (MOSC)
• Maintain Wording on Email dispatch Purchase Order to Vendor

  Answered ✓ 4 views 6 comments 0 points Most recent by RAJAKUMAR MARIAPPAN-Oracle May 20, 2022 1:23PMSupply Chain Management - PSFT (MOSC)
• Update expenditure types for project related purchase orders

  Answered 2 views 1 comment 0 points Most recent by Ananthavadivel-Oracle May 11, 2022 6:58AMProcurement - EBS (MOSC)
• SQL Update to PO Qty and Price

  Answered 12 views 6 comments 0 points Most recent by User_AF1TA Apr 28, 2022 4:41PMDistribution - JDE1 (MOSC)
• Blank Purchase Agreements

  Answered 2 views 1 comment 0 points Most recent by Paartha-Oracle Apr 6, 2022 8:55AMProcurement - EBS (MOSC)
• Why can't change the currency code in R12 Purchasing Requisition form (POXRQERQ)

  Answered ✓ 3 views 3 comments 0 points Most recent by User_T7PBT Mar 29, 2022 5:52AMProcurement - EBS (MOSC)
• Is TAD Setup mandatory to generate Charge Account for POs in Oracle Cloud ?

  Answered 6 views 1 comment 0 points Most recent by User_0RWAU Mar 25, 2022 12:23PMGeneral Ledger - EBS (MOSC)