Discussion List

• Is there a way in PeopleSoft to define how long to keep a vendor open?

  Answered 23 views 3 comments 2 points Most recent by Vikram P Mar 2, 2019 1:00AMSupply Chain Management - PSFT (MOSC)
• How attachment will flow from Receipt (PO) to Invoice

  Answered 52 views 5 comments 0 points Most recent by User_2JP5X Feb 27, 2019 1:13AMProcurement - EBS (MOSC)
• Why is the Ship-To on the BPA not used when doing releases from the MRP Workbench?

  Answered 27 views 3 comments 0 points Most recent by Mike Filakosky -Oracle Feb 19, 2019 10:58AMProcurement - EBS (MOSC)
• P43080 - Critical Field Approval Setup

  Answered ✓ 193 views 4 comments 1 point Most recent by Leon140518 Jan 3, 2019 5:21AMDistribution - JDE1 (MOSC)
• Requisiton Checkout to Notification data transfer.

  Answered ✓ 205 views 3 comments 1 point Most recent by Phil Story Dec 2, 2018 7:05PMEBS Customizations (MOSC)
• Why is Amendment Page in Procurement Contracts deleted after renumbering?

  Answered 16 views 1 comment 0 points Most recent by Dave Felton-Oracle Nov 8, 2018 2:41PMProcurement - EBS (MOSC)
• Is there a way to limit vacation rule assignment?

  Answered 118 views 4 comments 2 points Most recent by user11987666 Jul 18, 2018 11:18AMProcurement - EBS (MOSC)
• Line Type B item in P4310 PO entry causes error "Item Branch Record does not exist"

  Answered 279 views 2 comments 0 points Most recent by 3535600 Jul 16, 2018 9:50AMDistribution - JDE1 (MOSC)
• Blanks Invalid for Account Number at P43214

  Answered 72 views 1 comment 0 points Most recent by Peggyhr-Oracle Jun 13, 2018 12:30PMDistribution - JDE1 (MOSC)
• A/P: When user clicks "OK" to save a matched voucher, JDE reports error "ASYNCHRONOUS BUS FUNCTION"

  Answered 612 views 15 comments 2 points Most recent by User_3L74Y Jun 6, 2018 5:58AMDistribution - JDE1 (MOSC)
• How to autocreate a PO and get it approved automatically as soon as PR is approved in iProcurement.

  Answered 738 views 13 comments 0 points Most recent by 3189959 Jun 5, 2018 5:48PMProcurement - EBS (MOSC)
• Can voucher entry & voucher match be setup to always use current vendor payment terms?

  Answered 86 views 2 comments 0 points Most recent by User_F9IQO May 25, 2018 1:35PMDistribution - JDE1 (MOSC)
• Procurement - Cancel a pending voucher match

  Answered 242 views 5 comments 1 point Most recent by Miriam-Neteris May 23, 2018 4:23AMDistribution - JDE1 (MOSC)
• Can a PO Approver see that purchase price was overridden?

  Answered 56 views 1 comment 0 points Most recent by SorinaV-Oracle May 16, 2018 9:58AMDistribution - JDE1 (MOSC)
• Is there a place to capture Supplier Trade License Number and Expiry and Effective Dates

  Answered 63 views 2 comments 0 points Most recent by 3433948 May 14, 2018 4:00AMDistribution - JDE1 (MOSC)
• R437002 not reading prices from Supplier/Item Prices file

  Answered 53 views 3 comments 0 points Most recent by Michael Curley-Oracle Feb 14, 2018 11:02AMDistribution - JDE1 (MOSC)
• Auto Approve in Purchase Requisition

  Answered ✓ 2.3K views 2 comments 1 point Most recent by Taj. Feb 13, 2018 11:06PMProcurement - EBS (MOSC)
• How to access Deliver to Location tied to a Inventory org from a different OU and Ledger

  Answered 177 views 2 comments 0 points Most recent by BMBC Feb 5, 2018 7:53AMGeneral Ledger - EBS (MOSC)