Supply Chain Management - PSFT (MOSC)

MOSC Banner

E-Procurement Requisition Settings Issue for PS 9.2

edited Dec 14, 2016 9:26AM in Supply Chain Management - PSFT (MOSC) 4 commentsAnswered

When entering a e-pro requisition for PS 9.2, we are entering the account, ship-to and other fields under Requisition Settings. However, those values are overwritten when trying to complete the requisition entry.

Has anyone else discovered this issue?

Any assistance would be greatly appreciated.

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

PSFT SCM Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center