Discussion List

• PO_DISPATCH Table Not Populating Change Order for Dispatch Method EDX

  Answered 549 views 9 comments 1 point Most recent by Diana Buteica-Oracle Feb 23, 2015 9:36AMSupply Chain Management - PSFT (MOSC)
• Start Date on Fixed Cost Req

  Answered ✓ 53 views 9 comments 0 points Most recent by Hemant Kumar-Oracle Feb 12, 2015 11:07AMSupply Chain Management - PSFT (MOSC)
• Requisition Workflow 9.2

  Answered ✓ 171 views 1 comment 1 point Most recent by Wael Hassan-Oracle Feb 10, 2015 9:39AMSupply Chain Management - PSFT (MOSC)
• Email Address on a Punchout Order

  Answered 320 views 8 comments 0 points Most recent by Hemant Kumar-Oracle Feb 6, 2015 7:21AMSupply Chain Management - PSFT (MOSC)
• What drives security access to BATCH Dispatch EDX process?

  Answered ✓ 116 views 5 comments 0 points Most recent by PeterL42 Feb 5, 2015 4:22PMSupply Chain Management - PSFT (MOSC)
• What additional AWE setup determines a user's self approval limit when Self Approval Criteria is in

  Answered ✓ 439 views 9 comments 1 point Most recent by Abbas_M Feb 5, 2015 9:43AMSupply Chain Management - PSFT (MOSC)
• Migrate Requisition Approval Flow

  Answered ✓ 214 views 3 comments 0 points Most recent by Maggie-OC Jan 24, 2015 9:19PMSupply Chain Management - PSFT (MOSC)
• Requisition Vendor Email

  Answered ✓ 285 views 10 comments 2 points Most recent by PeterL42 Jan 12, 2015 3:36PMSupply Chain Management - PSFT (MOSC)
• 9.2 Differences between ePro and Core Requisitions

  Answered ✓ 370 views 2 comments 0 points Most recent by user6862556 Dec 19, 2014 4:33PMSupply Chain Management - PSFT (MOSC)
• Dispatch and Publish 'EDX' purchase orders in batch

  Answered 529 views 8 comments 2 points Most recent by PeterL42 Dec 16, 2014 1:24PMSupply Chain Management - PSFT (MOSC)
• Is there a delivered field for Supplier Part Auxiliary ID in PeopleSoft

  Answered 263 views 1 comment 0 points Most recent by Wael Hassan-Oracle Dec 10, 2014 5:30AMSupply Chain Management - PSFT (MOSC)
• PO Email Dispatch records

  Answered 222 views 2 comments 1 point Most recent by PeterL42 Dec 9, 2014 9:16AMSupply Chain Management - PSFT (MOSC)
• Buyer Default Question

  Answered 231 views 9 comments 0 points Most recent by whyboo Dec 4, 2014 1:35PMSupply Chain Management - PSFT (MOSC)
• PO Dispatch & Email multi-process job

  Answered 164 views 2 comments 0 points Most recent by PeterL42 Nov 21, 2014 7:57AMSupply Chain Management - PSFT (MOSC)
• Requisitions bypassed special request approver's approval

  Answered 82 views 1 comment 0 points Most recent by Wael Hassan-Oracle Nov 17, 2014 8:03AMSupply Chain Management - PSFT (MOSC)
• Sourcing Question: Multiple Locations for the Same Vendor on One Requisition

  Answered ✓ 406 views 2 comments 0 points Most recent by PeterL42 Nov 11, 2014 12:25PMSupply Chain Management - PSFT (MOSC)
• Item Availibility is not Showing through eProcurement Requisition Form

  Answered ✓ 144 views 1 comment 0 points Most recent by Frederictvde-Oracle Nov 11, 2014 4:16AMSupply Chain Management - PSFT (MOSC)
• Epro Purchase Requisition

  Answered ✓ 240 views 6 comments 2 points Most recent by Wael Hassan-Oracle Nov 7, 2014 6:45PMSupply Chain Management - PSFT (MOSC)
• Can Ariba Supplier Network ( Ariba marketplace) be configured in PeopleSoft eProcurement?

  Answered 265 views 2 comments 1 point Most recent by 2790586 Nov 7, 2014 6:53AMSupply Chain Management - PSFT (MOSC)
• Is a Purchase Order considered a legally binding contract?

  Answered 104 views 2 comments 1 point Most recent by PeterL42 Nov 3, 2014 2:31PMSupply Chain Management - PSFT (MOSC)
• Setting up Catalog Management

  Answered 182 views 6 comments 0 points Most recent by 1394792 Oct 23, 2014 2:27PMSupply Chain Management - PSFT (MOSC)
• ePro Req - Currency to default from Supplier Location

  Answered 127 views 3 comments 0 points Most recent by Laurentiu Secu-Oracle Oct 17, 2014 3:55AMSupply Chain Management - PSFT (MOSC)
• Is there a way to stop an ePro requisition from re-routing for approvals from the beginning when the

  Answered 154 views 2 comments 1 point Most recent by Wael Hassan-Oracle Sep 10, 2014 3:17PMSupply Chain Management - PSFT (MOSC)
• PO_PORECON process will close a "Amount Only" PO, where no receipts is created for this PO's.

  Answered 251 views 2 comments 0 points Most recent by Wael Hassan-Oracle Sep 1, 2014 10:17AMSupply Chain Management - PSFT (MOSC)
• Oracle Supplier Network- Duplicate Transactions?

  Answered 66 views 3 comments 0 points Most recent by Wendy Jamison Aug 18, 2014 11:30AMSupply Chain Management - PSFT (MOSC)
• Eprocurement 9.1 direct connect supplier Outbound Request cxml PO transfer Program options

  Answered 96 views 2 comments 0 points Most recent by Wael Hassan-Oracle Aug 14, 2014 10:01AMSupply Chain Management - PSFT (MOSC)
• REQ0218002 - Cancel a change /cancellation request

  Answered 212 views 5 comments 0 points Most recent by Mahesh I Aug 14, 2014 6:42AMSupply Chain Management - PSFT (MOSC)
• PURCHASE_ORDER_RECEIPT Service Operation

  Answered 196 views 1 comment 0 points Most recent by Wael Hassan-Oracle Aug 8, 2014 6:35AMSupply Chain Management - PSFT (MOSC)