Discussion List

• 9.2 Supplier Registration Process

  Answered 155 views 1 comment 0 points Most recent by Wael Hassan-Oracle May 11, 2015 6:36AMSupply Chain Management - PSFT (MOSC)
• Sourcing award approval - Resend Approval notification.

  Answered 168 views 4 comments 0 points Most recent by Niranjana Hulikeremath -Oracle May 8, 2015 2:51PMProcurement - EBS (MOSC)
• Merge supplier function doesn't copy relations of the "From Supplier" towards the "To Supplier"

  Answered 184 views 4 comments 1 point Most recent by vnagired-Oracle May 7, 2015 3:47PMPayables and Cash Management - EBS (MOSC)
• Receiving for a future GL Encumbered Date

  Answered 211 views 6 comments 0 points Most recent by Mohammed Ahmad May 6, 2015 7:56PMProcurement - EBS (MOSC)
• What could make PEG_STATUS to 10 at requisition distributions

  Answered ✓ 70 views 4 comments 1 point Most recent by 2834728 May 6, 2015 1:46PMSupply Chain Management - PSFT (MOSC)
• Link in Procurement Card Statement Notification Email (PO_CCSTMT_WF)

  Answered 64 views 2 comments 0 points Most recent by Wendy Jamison May 6, 2015 8:14AMSupply Chain Management - PSFT (MOSC)
• PO Getting Auto Submit for approval

  Answered 121 views 3 comments 1 point Most recent by 2659502 May 6, 2015 4:30AMSupply Chain Management - PSFT (MOSC)
• PO accepts qty greater than requistion

  Answered 480 views 4 comments 0 points Most recent by 2659502 May 5, 2015 8:11AMSupply Chain Management - PSFT (MOSC)
• Has anyone had issues with viewing Payments/Invoices in the Supplier Portal when using the Google Ch

  Answered 308 views 7 comments 1 point Most recent by Wael Hassan-Oracle Apr 30, 2015 7:06AMSupply Chain Management - PSFT (MOSC)
• eSupplier Connect Attachments

  Answered 279 views 3 comments 0 points Most recent by Wendy Jamison Apr 21, 2015 5:10PMSupply Chain Management - PSFT (MOSC)
• Purchase Order Dispatching a second time

  Answered ✓ 786 views 9 comments 2 points Most recent by Wendy Jamison Apr 21, 2015 5:01PMSupply Chain Management - PSFT (MOSC)
• Approval process definitions for Purchase Order (AWE) goes to Approved w/o going for approval workfl

  Answered 200 views 4 comments 0 points Most recent by 2833595 Apr 20, 2015 12:17PMSupply Chain Management - PSFT (MOSC)
• Enable Attachment Blocks for iProcurement Requisitions

  Answered 222 views 1 comment 0 points Most recent by Linda Johnston-Oracle Apr 20, 2015 12:00PMProcurement - EBS (MOSC)
• AWE Workflow process to consider only Requisitions and Purchase Orders Through Workflow With a Budge

  Answered 374 views 2 comments 0 points Most recent by 2833595 Apr 16, 2015 7:01PMSupply Chain Management - PSFT (MOSC)
• FIN 9.2 upgrade - on-line budget check 'not authorized to access component'

  Answered ✓ 281 views 1 comment 0 points Most recent by Prasanthi S-Oracle Apr 16, 2015 12:19AMFinancial Management - PSFT (MOSC)