Discussion List

• Can someone tell what browser are supported by Peoplesoft 9.1 and tools 8.53?

  Answered 663 views 2 comments 3 points Most recent by user12174174 Sep 4, 2014 2:48PMSupply Chain Management - PSFT (MOSC)
• Change Bank in Supplier

  Answered 1.1K views 5 comments 0 points Most recent by Edward C Sep 4, 2014 1:24PMPayables and Cash Management - EBS (MOSC)
• Procurement Card Prepayment Voucher

  Answered 299 views 7 comments 0 points Most recent by Angelica Partida -Oracle Sep 3, 2014 2:21PMSupply Chain Management - PSFT (MOSC)
• 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 405 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 ✓ 372 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 ✓ 349 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 288 views 2 comments 1 point Most recent by Wael Hassan-Oracle Jul 23, 2014 8:09AMSupply Chain Management - PSFT (MOSC)
• Receipt Accrual

  Answered 364 views 3 comments 0 points Most recent by 2697800 Jul 21, 2014 2:28PMFinancial Management - PSFT (MOSC)