Discussion List

• ScrollFlush error on Vendor Select in eProcurement requisitions

  Answered 117 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 120 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 286 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 ✓ 117 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 132 views 2 comments 0 points Most recent by Jeremy Morley -Oracle Aug 31, 2016 10:13AMSupply Chain Management - PSFT (MOSC)
• REQ Recon

  Answered ✓ 50 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 ✓ 135 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 287 views 6 comments 3 points Most recent by Wael Hassan-Oracle Aug 22, 2016 3:10PMSupply Chain Management - PSFT (MOSC)
• Sales Tax Applicablity

  Answered ✓ 122 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 81 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 146 views 4 comments 1 point Most recent by Wael Hassan-Oracle Aug 1, 2016 5:36PMSupply Chain Management - PSFT (MOSC)
• Workflow Setup Question

  Answered 191 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 182 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 45 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 60 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 257 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 660 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 42 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 ✓ 87 views 5 comments 1 point Most recent by Frederictvde-Oracle Jun 27, 2016 3:33AMSupply Chain Management - PSFT (MOSC)
• Chain of emails sent out to bidders when canceling an event.

  Answered ✓ 35 views 2 comments 0 points Most recent by Kerolus Deryas Jun 22, 2016 10:58AMSupply Chain Management - PSFT (MOSC)
• ePro v9.2 Req Advanced Search not retrieving any results

  Answered ✓ 229 views 2 comments 0 points Most recent by Nan_123 Jun 7, 2016 2:27PMSupply Chain Management - PSFT (MOSC)
• PO Cancelled but Status remains 'Dispatched'

  Answered 42 views 2 comments 0 points Most recent by Wael Hassan-Oracle Jun 7, 2016 12:34PMSupply Chain Management - PSFT (MOSC)
• Is there any setup on vendor pages to add comments & attachment default onto Requisition?

  Answered ✓ 109 views 1 comment 2 points Most recent by Angelica Partida -Oracle May 23, 2016 7:54PMSupply Chain Management - PSFT (MOSC)
• ePro 9.2 requisition sending duplicate emails for line 1 with fixes from PI 18??

  Answered 194 views 7 comments 0 points Most recent by kjohnson May 23, 2016 10:26AMSupply Chain Management - PSFT (MOSC)
• How to distinguish if a Requisition line was created via Special Request, Item or DirectConnect?

  Answered 215 views 4 comments 1 point Most recent by 3210591 May 23, 2016 9:58AMSupply Chain Management - PSFT (MOSC)
• Why is Accept Any UOM Checkbox selected by default on Purchasing Attributes?

  Answered 64 views 6 comments 1 point Most recent by Angelica Partida -Oracle May 20, 2016 2:10PMSupply Chain Management - PSFT (MOSC)
• Misc Charge/Landed Cost Def Question

  Answered 87 views 2 comments 1 point Most recent by PeterL42 May 18, 2016 7:49AMSupply Chain Management - PSFT (MOSC)
• [PS9.2][Purchasing] Does anyone know how to fix this Sourcing Workbench error?

  Answered 92 views 1 comment 0 points Most recent by Angelica Partida -Oracle May 13, 2016 6:09PMSupply Chain Management - PSFT (MOSC)
• PO STATUS= BLANK after budget checking

  Answered 146 views 2 comments 1 point Most recent by Wael Hassan-Oracle May 9, 2016 3:24PMSupply Chain Management - PSFT (MOSC)