Discussion List

• PO_PORECON process will close a "Amount Only" PO, where no receipts is created for this PO's.

  Answered 251 views 2 comments 0 points Most recent by Wael Hassan-Oracle Sep 1, 2014 10:17AMSupply Chain Management - PSFT (MOSC)
• How do we bypass PO AWE Approval if PO is sourced from requisition.

  Answered 307 views 2 comments 0 points Most recent by Wael Hassan-Oracle Aug 28, 2014 2:59PMSupply Chain Management - PSFT (MOSC)
• What is the difference between a "Procurement Card" and a "Supplier Card"? Where is a a "supplier ca

  Answered 406 views 3 comments 1 point Most recent by Wael Hassan-Oracle Aug 21, 2014 5:12PMSupply Chain Management - PSFT (MOSC)
• Oracle Supplier Network- Duplicate Transactions?

  Answered 66 views 3 comments 0 points Most recent by Wendy Jamison Aug 18, 2014 11:30AMSupply Chain Management - PSFT (MOSC)
• Reg : Purchasing Kit

  Answered 71 views 3 comments 0 points Most recent by Wael Hassan-Oracle Aug 14, 2014 10:08AMSupply Chain Management - PSFT (MOSC)
• Eprocurement 9.1 direct connect supplier Outbound Request cxml PO transfer Program options

  Answered 96 views 2 comments 0 points Most recent by Wael Hassan-Oracle Aug 14, 2014 10:01AMSupply Chain Management - PSFT (MOSC)
• REQ0218002 - Cancel a change /cancellation request

  Answered 212 views 5 comments 0 points Most recent by Mahesh I Aug 14, 2014 6:42AMSupply Chain Management - PSFT (MOSC)
• mass po approval

  Answered ✓ 374 views 2 comments 0 points Most recent by Wael Hassan-Oracle Aug 8, 2014 6:55AMSupply Chain Management - PSFT (MOSC)
• PURCHASE_ORDER_RECEIPT Service Operation

  Answered 196 views 1 comment 0 points Most recent by Wael Hassan-Oracle Aug 8, 2014 6:35AMSupply Chain Management - PSFT (MOSC)
• What is the difference between the Contract process type of Purchasing Contract and Release to Singl

  Answered 554 views 3 comments 3 points Most recent by user7973347 Jul 30, 2014 8:58AMSupply Chain Management - PSFT (MOSC)
• Managing Internal Requisitions in Peoplesoft

  Answered 468 views 4 comments 1 point Most recent by Frederictvde-Oracle Jul 30, 2014 2:11AMSupply Chain Management - PSFT (MOSC)
• Printing Requisition

  Answered ✓ 350 views 8 comments 0 points Most recent by Wael Hassan-Oracle Jul 24, 2014 5:29AMSupply Chain Management - PSFT (MOSC)
• Requisition

  Answered ✓ 358 views 6 comments 1 point Most recent by Wael Hassan-Oracle Jul 23, 2014 12:08PMSupply Chain Management - PSFT (MOSC)
• Po approval

  Answered 289 views 2 comments 1 point Most recent by Wael Hassan-Oracle Jul 23, 2014 8:09AMSupply Chain Management - PSFT (MOSC)
• Receipt Accrual

  Answered 365 views 3 comments 0 points Most recent by 2697800 Jul 21, 2014 2:28PMFinancial Management - PSFT (MOSC)
• Purchasing Tag File

  Answered 36 views 1 comment 0 points Most recent by Rebecca Ballard-Oracle Jul 18, 2014 6:38PMDistribution - JDE1 (MOSC)
• REQ Workflow Approval

  Answered ✓ 158 views 2 comments 2 points Most recent by Mamidi99 Jul 14, 2014 2:46PMSupply Chain Management - PSFT (MOSC)
• Seperate purchase order for seperate item category

  Answered 173 views 5 comments 1 point Most recent by Dhilip -Oracle Jun 23, 2014 11:03AMProcurement - EBS (MOSC)
• Requisition Approval email doesn't have link to Requisition header/comment/attachments page

  Answered 588 views 6 comments 2 points Most recent by MrSunny Jun 19, 2014 1:21PMSupply Chain Management - PSFT (MOSC)
• Account field mandatory when Creating Requisitions in Purchasing v9.1

  Answered 185 views 2 comments 0 points Most recent by Jorge Burciaga Jun 4, 2014 7:11PMSupply Chain Management - PSFT (MOSC)