Discussion List

• Is there a delivered field for Supplier Part Auxiliary ID in PeopleSoft

  Answered 265 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 226 views 2 comments 1 point Most recent by PeterL42 Dec 9, 2014 9:16AMSupply Chain Management - PSFT (MOSC)
• Buyer Default Question

  Answered 232 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 165 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 ✓ 405 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 ✓ 241 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 266 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 183 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 128 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 67 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 97 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 197 views 1 comment 0 points Most recent by Wael Hassan-Oracle Aug 8, 2014 6:35AMSupply Chain Management - PSFT (MOSC)