Discussion List

• Inbound EDI 850 Purchase Order - Save Detail Customer Specific Data

  Answered ✓ 11 views 3 comments 0 points Most recent by Scott_0725 Aug 2, 2022 9:27PMDistribution - JDE1 (MOSC)
• Notifications concerning PO and REQ are not visible on the worklist

  Answered 11 views 5 comments 0 points Most recent by DGray Jul 26, 2022 2:01PMProcurement - EBS (MOSC)
• Question about approval steps in AWE

  Question 1 view 5 comments 0 points Most recent by Wael Hassan-Oracle Jul 19, 2022 6:12PMSupply Chain Management - PSFT (MOSC)
• Error on opening PO

  Answered 1 view 2 comments 0 points Most recent by SherriR-Oracle Jul 11, 2022 5:55PMSupply Chain Management - PSFT (MOSC)
• Purchase Order Status Edits

  Answered 1 view 2 comments 0 points Most recent by User_DRBPS Jun 28, 2022 8:35AMPayables and Cash Management - EBS (MOSC)
• Add more than 1 Attachment file to PO dispatched automatically.

  Answered 11 views 3 comments 0 points Most recent by Saraswati Mukkavilli -Oracle Jun 6, 2022 5:32PMSupply Chain Management - PSFT (MOSC)