Discussion List

• Need a PO Report showing PO Amt and Invoices applied by line

  Answered 90 views 2 comments 0 points Most recent by bscfalcon Mar 26, 2015 5:28PMDistribution - JDE1 (MOSC)
• Canceling a Denied Requisition Doesn't Update Req_Hdr Status

  Answered 208 views 4 comments 0 points Most recent by Pam Delgado Mar 25, 2015 9:46AMSupply Chain Management - PSFT (MOSC)
• Procurement Card Budget Checking

  Answered 274 views 2 comments 0 points Most recent by Wael Hassan-Oracle Mar 25, 2015 6:47AMSupply Chain Management - PSFT (MOSC)
• Item subsitutions, how does it work automatically?

  Answered ✓ 216 views 2 comments 1 point Most recent by Wael Hassan-Oracle Mar 25, 2015 6:43AMSupply Chain Management - PSFT (MOSC)
• [Purchasing] In PO - When accessing "View Document" the App logs off automatically

  Answered 220 views 4 comments 0 points Most recent by Erik Broeders-Oracle Mar 25, 2015 1:16AMProcurement - EBS (MOSC)
• ePro Req - Punch Out for Supplies - Receiving Profile ID is required where an Asset Business Unit is

  Answered ✓ 95 views 4 comments 0 points Most recent by user6862556 Mar 24, 2015 9:02PMSupply Chain Management - PSFT (MOSC)
• user is not able to cancel the release shipment against BPA for one item in Oracle

  Answered 112 views 1 comment 0 points Most recent by Elhoussini.Fawzy-Oracle Mar 24, 2015 12:18PMProcurement - EBS (MOSC)
• Workaround for Bug 17376228 until Bundle 28 can be installed

  Answered 267 views 2 comments 0 points Most recent by User_3IR40 Mar 20, 2015 1:56PMSupply Chain Management - PSFT (MOSC)
• PO Receipt Accrual Process

  Answered ✓ 358 views 2 comments 1 point Most recent by PeterL42 Mar 18, 2015 7:50AMSupply Chain Management - PSFT (MOSC)
• Buyer WorkCenter - Dispatch PO's / Overdue PO's

  Answered ✓ 246 views 2 comments 0 points Most recent by Saraswati Mukkavilli -Oracle Mar 17, 2015 10:33AMSupply Chain Management - PSFT (MOSC)
• Direct Connect Punchout - issues with DTD validation On Friday (3/13/15)

  Answered 142 views 2 comments 1 point Most recent by SIMPLY_PSFT Mar 16, 2015 12:51PMSupply Chain Management - PSFT (MOSC)
• A Purchase Order is not selected to create a voucher in PeopleSoft Accoutns Payable 9.1 version.

  Answered 245 views 3 comments 0 points Most recent by Wendy Jamison Mar 16, 2015 10:59AMSupply Chain Management - PSFT (MOSC)
• PeopleSoft Alert to eSuppliers?

  Answered 60 views 4 comments 0 points Most recent by Wendy Jamison Mar 12, 2015 5:08PMSupply Chain Management - PSFT (MOSC)
• Why does receipt accrual and budgetcontrol creates ducplicate entries of type PO_RAENC?

  Answered 165 views 3 comments 0 points Most recent by Laurentiu Secu-Oracle Mar 12, 2015 2:11PMSupply Chain Management - PSFT (MOSC)
• how to fix error 'Transaction type DEF' does not exist for the BU Led Group when select 'Claim Settl

  Answered 231 views 9 comments 0 points Most recent by 2810395 Mar 11, 2015 12:54PMSupply Chain Management - PSFT (MOSC)
• PO Workflow Customization

  Question 49 views 0 comments 0 points Most recent by 2890297 Mar 10, 2015 12:38PMEBS Customizations (MOSC)
• consignment entries showing Miscellaneous Accrual Reconciliation Report

  Answered 249 views 1 comment 0 points Most recent by Pikchai -Oracle Mar 5, 2015 11:42AMProcurement - EBS (MOSC)
• How to close short for PO without a receipt in PS 9.2?

  Answered 500 views 2 comments 1 point Most recent by 2810395 Mar 3, 2015 5:31PMSupply Chain Management - PSFT (MOSC)
• One requisition line feeding into two or more purchase orders; has someone else come across it?

  Answered ✓ 321 views 4 comments 3 points Most recent by Abbas_M Mar 3, 2015 12:48PMSupply Chain Management - PSFT (MOSC)
• Can´t Update Tax Code in PO Line once PO is approved

  Answered 186 views 1 comment 0 points Most recent by vnagired-Oracle Mar 3, 2015 10:41AME-Business Tax (MOSC)