Discussion List

• Group Contract Summary "No Data" When There Is Data

  Answered 8 views 4 comments 0 points Most recent by Madalina-Oracle Jul 30, 2019 10:49AMSupply Chain Management - PSFT (MOSC)
• "Invalid approval route code" when entering an OD purchase order

  Answered ✓ 112 views 2 comments 0 points Most recent by CarolynOf Jul 22, 2019 11:50AMDistribution - JDE1 (MOSC)
• Advance Shipment and Billing Notices link is not available in i supplier module ( i Supplier Portal

  Answered 45 views 3 comments 1 point Most recent by Nitin Jain May 30, 2019 1:40PMProcurement - EBS (MOSC)
• BWC verifies all project Information with every modification

  Answered 23 views 1 comment 0 points Most recent by Mike Filakosky -Oracle May 16, 2019 10:23AMProcurement - EBS (MOSC)
• Cancellation of Unbudgeted PR

  Question 13 views 0 comments 0 points Most recent by User_3F85U Mar 25, 2019 9:28PMProcurement - EBS (MOSC)
• Is there a way in PeopleSoft to define how long to keep a vendor open?

  Answered 22 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 59 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 ✓ 194 views 4 comments 1 point Most recent by Leon140518 Jan 3, 2019 5:21AMDistribution - JDE1 (MOSC)
• Requisiton Checkout to Notification data transfer.

  Answered ✓ 203 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 116 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 278 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 739 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 85 views 2 comments 0 points Most recent by User_F9IQO May 25, 2018 1:35PMDistribution - JDE1 (MOSC)
• Procurement - Cancel a pending voucher match

  Answered 241 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 55 views 1 comment 0 points Most recent by SorinaV-Oracle May 16, 2018 9:58AMDistribution - JDE1 (MOSC)