Discussion List

• PO accepts qty greater than requistion

  Answered 479 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 278 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 ✓ 784 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 220 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)
• Job RECV_01: PO_RECVPUSH failed but RECV_INV succeeded

  Answered 171 views 3 comments 1 point Most recent by 2834728 Apr 13, 2015 7:56PMSupply Chain Management - PSFT (MOSC)
• Receipt Accrual generated reversal entries only

  Answered 122 views 3 comments 0 points Most recent by Laurentiu Secu-Oracle Apr 10, 2015 7:50AMSupply Chain Management - PSFT (MOSC)
• Add/Update POs page performance

  Answered 320 views 2 comments 0 points Most recent by user10362561 Apr 9, 2015 3:35PMSupply Chain Management - PSFT (MOSC)
• How to reassign POs from one buyer to another

  Answered ✓ 537 views 6 comments 0 points Most recent by User595401 Mar 31, 2015 8:38AMProcurement - EBS (MOSC)