Discussion List

• Credit Card Level 3 Data versus Proration

  Answered 155 views 8 comments 0 points Most recent by 3252678 Oct 25, 2016 9:09AMSupply Chain Management - PSFT (MOSC)
• Mobile Email approval for Purchase Requisitions in Version 9.2

  Answered 102 views 4 comments 0 points Most recent by Doug Boese Oct 24, 2016 10:55AMSupply Chain Management - PSFT (MOSC)
• ePro Req has 2 different vendors, so 2 PO's are created. PO line_Nbr increments by the Req, instead

  Answered ✓ 110 views 8 comments 0 points Most recent by ES Petersen-Oracle Oct 21, 2016 12:05PMSupply Chain Management - PSFT (MOSC)
• How to set a field to retrigger the Approval Process during Edit Requisition?

  Answered 234 views 4 comments 0 points Most recent by Dorann Oct 20, 2016 1:41PMSupply Chain Management - PSFT (MOSC)
• Cancel old Reqs in BATCH - 9.1/9.2

  Answered ✓ 40 views 1 comment 1 point Most recent by Hosana Tominaga-Oracle Oct 18, 2016 2:47PMSupply Chain Management - PSFT (MOSC)
• BATCH Process to cancel Reqs

  31 views 1 comment 0 points Most recent by Hosana Tominaga-Oracle Oct 18, 2016 2:36PMSupply Chain Management - PSFT (MOSC)
• Requester Mass Change?

  Answered ✓ 129 views 2 comments 1 point Most recent by Wendy Jamison Oct 4, 2016 2:15PMSupply Chain Management - PSFT (MOSC)
• We are facing webpage error while creating the requisition using IE V11.

  Answered 62 views 1 comment 0 points Most recent by Saraswati Mukkavilli -Oracle Oct 4, 2016 5:22AMSupply Chain Management - PSFT (MOSC)
• Is there a delivered way to send past due notifications for workflow? specifically for supplier cont

  Answered ✓ 197 views 3 comments 0 points Most recent by Devlin Hytche Simms Sep 26, 2016 8:45AMSupply Chain Management - PSFT (MOSC)
• Requester vs Receiver

  Answered 145 views 8 comments 2 points Most recent by Theo.van.der.Heijden Sep 22, 2016 10:10AMSupply Chain Management - PSFT (MOSC)
• ScrollFlush error on Vendor Select in eProcurement requisitions

  Answered 115 views 2 comments 1 point Most recent by ES Petersen-Oracle Sep 15, 2016 12:19PMSupply Chain Management - PSFT (MOSC)
• Is there an easy way to prevent or stop cancellation of a punchout PO?

  Answered 123 views 2 comments 0 points Most recent by Theo.van.der.Heijden Sep 15, 2016 2:37AMSupply Chain Management - PSFT (MOSC)
• Receipt is missing the GL Business Unit

  Answered 144 views 6 comments 1 point Most recent by 3199947 Sep 7, 2016 7:49AMSupply Chain Management - PSFT (MOSC)
• Data Conversion Approach of 8.4 to 9.2

  Answered 288 views 10 comments 3 points Most recent by Theo.van.der.Heijden Sep 2, 2016 2:48AMSupply Chain Management - PSFT (MOSC)
• "Prorate" question for Purchase Orders/Vouchers

  Answered ✓ 116 views 3 comments 1 point Most recent by Wael Hassan-Oracle Sep 1, 2016 12:13PMSupply Chain Management - PSFT (MOSC)
• Web service using eprocurement punchout vendor

  Answered 135 views 2 comments 0 points Most recent by Jeremy Morley -Oracle Aug 31, 2016 10:13AMSupply Chain Management - PSFT (MOSC)
• REQ Recon

  Answered ✓ 54 views 1 comment 0 points Most recent by Angelica Partida -Oracle Aug 30, 2016 5:09PMSupply Chain Management - PSFT (MOSC)
• Denied Requisitions - Is it a bug that you have to save and preview approvals to removed the denied

  Answered ✓ 134 views 5 comments 1 point Most recent by SJ WilkBrooks Aug 26, 2016 11:56AMSupply Chain Management - PSFT (MOSC)
• Implementing Vendor Punchout Functionality for PeopleSoft

  Answered 291 views 6 comments 3 points Most recent by Wael Hassan-Oracle Aug 22, 2016 3:10PMSupply Chain Management - PSFT (MOSC)
• Sales Tax Applicablity

  Answered ✓ 125 views 2 comments 3 points Most recent by PeterL42 Aug 15, 2016 11:23AMSupply Chain Management - PSFT (MOSC)
• How do you add a procurement card after expedite req to PO?

  Answered 84 views 2 comments 1 point Most recent by Colin Hetherington Aug 5, 2016 10:53AMSupply Chain Management - PSFT (MOSC)
• How to view header attachment at eProcurement manage approval page in 9.2?

  Answered 147 views 4 comments 1 point Most recent by Wael Hassan-Oracle Aug 1, 2016 5:36PMSupply Chain Management - PSFT (MOSC)
• Workflow Setup Question

  Answered 194 views 6 comments 1 point Most recent by User_5XTY8 Jul 28, 2016 10:40AMSupply Chain Management - PSFT (MOSC)
• Hyperlink on Create Requisition panel 9.2

  Answered 184 views 4 comments 1 point Most recent by Raj Gaggar Jul 19, 2016 5:56PMSupply Chain Management - PSFT (MOSC)
• Freight Terms and Ship To information are different for punch out vendors at requisition level and P

  Answered 47 views 2 comments 0 points Most recent by sam433 Jul 13, 2016 1:47PMSupply Chain Management - PSFT (MOSC)
• Why would the ePro requisition approval workflow just 'stop' and not proceed to next approval?

  Answered 64 views 1 comment 0 points Most recent by dnaujokas-Oracle Jul 13, 2016 6:57AMSupply Chain Management - PSFT (MOSC)
• ePro item catalogs when we have items with different setids and a single setid for item category

  Answered 260 views 1 comment 0 points Most recent by Wael Hassan-Oracle Jul 12, 2016 5:29PMSupply Chain Management - PSFT (MOSC)
• Catalog Items showing up in Requisitions but not ePro

  Answered 662 views 9 comments 2 points Most recent by User_YWJFE Jul 11, 2016 4:28AMSupply Chain Management - PSFT (MOSC)
• Has anyone been able to route different escalation templates with the approval framework based on th

  Answered 44 views 2 comments 0 points Most recent by 1652732 Jul 5, 2016 10:19AMSupply Chain Management - PSFT (MOSC)
• How are buyers defaulted from the 'Create Par replen Request' INPGCDMD process?

  Answered ✓ 84 views 5 comments 1 point Most recent by Frederictvde-Oracle Jun 27, 2016 3:33AMSupply Chain Management - PSFT (MOSC)