Discussion List

• "Can Work Approved Req's" Requisition Authorizations

  Answered 46 views 10 comments 3 points Most recent by Wael Hassan-Oracle May 23, 2019 4:12PMSupply Chain Management - PSFT (MOSC)
• Fluid Approvals - Req Justification Comments Not Wrapping

  Answered 33 views 4 comments 0 points Most recent by Wael Hassan-Oracle May 13, 2019 4:50PMSupply Chain Management - PSFT (MOSC)
• How can VAT be modify on Fluid requisitions?

  Answered 51 views 8 comments 2 points Most recent by 3736258 May 10, 2019 8:44AMSupply Chain Management - PSFT (MOSC)
• PO AutoSource not utilizing item substitution?

  Answered ✓ 27 views 4 comments 3 points Most recent by JoeLaro May 6, 2019 5:12PMSupply Chain Management - PSFT (MOSC)
• Ability to split approval proxy by transaction type?

  Answered ✓ 18 views 3 comments 0 points Most recent by JoeLaro Apr 26, 2019 9:57AMSupply Chain Management - PSFT (MOSC)
• Issue when generating IN_DEMAND lines from an eProcurement Requisition

  Answered 60 views 14 comments 1 point Most recent by Saraswati Mukkavilli -Oracle Apr 23, 2019 6:13AMSupply Chain Management - PSFT (MOSC)
• RTV error message of, "Field is Required: RTV_LN_DISTRIB - ACCOUNT"

  Answered 20 views 1 comment 0 points Most recent by Wael Hassan-Oracle Apr 17, 2019 3:21PMSupply Chain Management - PSFT (MOSC)
• Change vendor and price on an item id

  Answered 27 views 4 comments 0 points Most recent by Saraswati Mukkavilli -Oracle Apr 17, 2019 5:01AMSupply Chain Management - PSFT (MOSC)
• Issue with Print PO Standard Comments

  Answered 37 views 7 comments 0 points Most recent by Saraswati Mukkavilli -Oracle Apr 16, 2019 1:52AMSupply Chain Management - PSFT (MOSC)
• In Req-to-PO Automatic Substitution, can you system substitute an item that uses a different Vendor?

  Answered ✓ 98 views 1 comment 1 point Most recent by Wael Hassan-Oracle Apr 4, 2019 5:57PMSupply Chain Management - PSFT (MOSC)
• AWE Requisitions with split distributions

  Answered ✓ 59 views 11 comments 1 point Most recent by Diana Buteica-Oracle Apr 3, 2019 5:39AMSupply Chain Management - PSFT (MOSC)
• Document that contains the fixes through Update Image 31

  Answered 13 views 3 comments 0 points Most recent by Saraswati Mukkavilli -Oracle Apr 1, 2019 12:40AMSupply Chain Management - PSFT (MOSC)
• Items not showing up in catalog

  Answered 231 views 7 comments 1 point Most recent by Hariharan-Oracle Mar 27, 2019 1:50AMSupply Chain Management - PSFT (MOSC)
• PUM 30 Punchout Pricing Enhancement

  Answered 36 views 3 comments 2 points Most recent by Saraswati Mukkavilli -Oracle Mar 18, 2019 12:28AMSupply Chain Management - PSFT (MOSC)
• Hide or remove access to "Close Short All Lines" and "Run PO Receipt Accrual" buttons on Receiving p

  Answered 161 views 4 comments 3 points Most recent by Saraswati Mukkavilli -Oracle Mar 7, 2019 11:42PMSupply Chain Management - PSFT (MOSC)
• RE: OPEN QUANTITY NOT CORRECT ON EPROCUREMENT DISTRIBUTION IF CHANGE THE QTY MULTIPL(Bug ID 19803341

  Answered 12 views 2 comments 0 points Most recent by Hosana Tominaga-Oracle Mar 6, 2019 4:59PMSupply Chain Management - PSFT (MOSC)
• Manage Requisition Date Default and other Options under Manage Requisitions

  Answered 37 views 4 comments 2 points Most recent by Saraswati Mukkavilli -Oracle Mar 4, 2019 9:05PMSupply Chain Management - PSFT (MOSC)
• Is there a way in PeopleSoft to define how long to keep a vendor open?

  Answered 26 views 3 comments 2 points Most recent by Vikram P Mar 2, 2019 1:00AMSupply Chain Management - PSFT (MOSC)
• What is the best way to update Item Receipt Tolerances for a large group of items and item categorie

  Answered 19 views 2 comments 0 points Most recent by Wendy Jamison Mar 1, 2019 11:45PMSupply Chain Management - PSFT (MOSC)
• Is there a way in PeopleSoft to restrict users from entering negative amounts on ePro Requisitions?

  Answered ✓ 29 views 5 comments 1 point Most recent by Vikram P Feb 22, 2019 5:36PMSupply Chain Management - PSFT (MOSC)
• Region security of Item/Vendor selection

  Answered 24 views 4 comments 1 point Most recent by Wendy Jamison Feb 22, 2019 8:34AMSupply Chain Management - PSFT (MOSC)
• Defaulting contract into requisition

  Answered 51 views 9 comments 2 points Most recent by Saraswati Mukkavilli -Oracle Feb 6, 2019 11:21PMSupply Chain Management - PSFT (MOSC)
• Item Description in ePro Fluid Requisition

  165 views 6 comments 2 points Most recent by Steve Morgan-Oracle Feb 6, 2019 6:54PMSupply Chain Management - PSFT (MOSC)
• Punchout Directly from a Tile?

  Answered 29 views 3 comments 1 point Most recent by Cheryl Pavlacka Feb 5, 2019 3:15PMSupply Chain Management - PSFT (MOSC)
• Price Security

  Answered 19 views 1 comment 0 points Most recent by Wendy Jamison Feb 3, 2019 1:23AMSupply Chain Management - PSFT (MOSC)
• Why is the Save for Later button disabled for Requistion change request when the requisition is alre

  Answered ✓ 31 views 4 comments 2 points Most recent by Saraswati Mukkavilli -Oracle Jan 24, 2019 11:20PMSupply Chain Management - PSFT (MOSC)
• Approval Justification Fluid Requisition Approvals

  Answered 23 views 2 comments 1 point Most recent by Hariharan-Oracle Jan 9, 2019 9:55PMSupply Chain Management - PSFT (MOSC)
• Setting the Amount Only Field on an ePro Line allows the user to change the price on an Item or Cont

  Answered 42 views 5 comments 2 points Most recent by Hariharan-Oracle Dec 20, 2018 10:15PMSupply Chain Management - PSFT (MOSC)
• Contract release amount isn't updating (putting funds back) when PO lines are cancelled.

  Answered 57 views 3 comments 1 point Most recent by Ashley Neal Dec 11, 2018 9:00PMSupply Chain Management - PSFT (MOSC)
• ePro Requisition Line Description hyperlink in Classic is not in Fluid

  Answered 38 views 6 comments 2 points Most recent by Wendy Jamison Dec 11, 2018 9:20AMSupply Chain Management - PSFT (MOSC)