Discussion List

• Is it possible to audit changes to Supplier attachments?

  Answered 17 views 3 comments 0 points Most recent by Wendy Jamison Jan 4, 2024 9:37PMSupply Chain Management - PSFT (MOSC)
• How to set up supplier site when generating an RFQ using the isupplier portal (R.12.2.9) ?

  Answered 16 views 1 comment 0 points Most recent by Nirmal Natarajan-Oracle Dec 7, 2023 11:55AMProcurement - EBS (MOSC)
• Suppliers Open Interface Import fails with Payment Currency is invalid

  Answered 23 views 4 comments 0 points Most recent by J Reinhart Dec 4, 2023 12:16PMPayables and Cash Management - EBS (MOSC)
• API to Bulk Load Suppliers

  136 views 4 comments 0 points Most recent by Latha Palanisamy-Oracle Nov 6, 2023 3:48AMPayables and Cash Management - EBS (MOSC)
• How can I make banking details not visible for everyone when supplier is also employee?

  Answered 14 views 3 comments 0 points Most recent by User_ATYAX Oct 27, 2023 11:14AMProcurement - EBS (MOSC)
• Unable to Deactivate some Sites

  Answered 14 views 3 comments 0 points Most recent by User_4AXIO Oct 9, 2023 7:31PMPayables and Cash Management - EBS (MOSC)
• Unable to update the paygroup using Supplier Sites FBDI

  Answered 44 views 3 comments 0 points Most recent by User_VKFOV Oct 5, 2023 1:37PMPayables and Cash Management - EBS (MOSC)
• System Validation between (the supplier's status and their user's contact status)

  Answered 13 views 1 comment 0 points Most recent by Wael Hassan-Oracle Sep 27, 2023 1:25PMSupply Chain Management - PSFT (MOSC)