Discussion List

• Negative Prepay voucher

  Answered 198 views 11 comments 0 points Most recent by Angelica Partida -Oracle Jan 23, 2014 1:32PMSupply Chain Management - PSFT (MOSC)
• How to see the changes in PO/Requisition??

  Answered ✓ 427 views 4 comments 0 points Most recent by Wael Hassan-Oracle Jan 20, 2014 4:30AMSupply Chain Management - PSFT (MOSC)
• How to create the PO types??

  Answered ✓ 286 views 5 comments 0 points Most recent by Wael Hassan-Oracle Jan 20, 2014 1:46AMSupply Chain Management - PSFT (MOSC)
• How to see the previous price of Vendor??

  Answered ✓ 203 views 5 comments 0 points Most recent by Wael Hassan-Oracle Jan 20, 2014 1:22AMSupply Chain Management - PSFT (MOSC)
• ePro Requisition- Item Order Qty multiple

  Answered 74 views 5 comments 0 points Most recent by Wael Hassan-Oracle Jan 15, 2014 10:51AMSupply Chain Management - PSFT (MOSC)
• PO with 1 line and qty=1, invoices multiple times a year

  Answered 74 views 4 comments 0 points Most recent by ddaley Jan 10, 2014 7:36AMProcurement - EBS (MOSC)
• Copy PO

  Answered 163 views 3 comments 0 points Most recent by Wael Hassan-Oracle Jan 9, 2014 8:35PMSupply Chain Management - PSFT (MOSC)
• How do you handle purchasing maintenance contracts through ePro?

  Answered 159 views 5 comments 0 points Most recent by user11360809 Jan 9, 2014 2:05PMSupply Chain Management - PSFT (MOSC)
• Requisition Hierarchy is not working

  Answered ✓ 191 views 9 comments 0 points Most recent by Amir Nadeem Jan 2, 2014 9:33PMSupply Chain Management - PSFT (MOSC)
• PO is Creating instead off Material Stock Request Via using the Quick Sourcing.

  Answered ✓ 350 views 13 comments 0 points Most recent by Saraswati Mukkavilli -Oracle Dec 30, 2013 10:17PMSupply Chain Management - PSFT (MOSC)
• Required Setups Document

  Answered ✓ 277 views 6 comments 1 point Most recent by Angelica Partida -Oracle Dec 30, 2013 8:05AMSupply Chain Management - PSFT (MOSC)
• How to update accounting date at the ePro requisition?

  Answered ✓ 192 views 5 comments 0 points Most recent by Saraswati Mukkavilli -Oracle Dec 22, 2013 4:49PMSupply Chain Management - PSFT (MOSC)
• PO Close

  Answered ✓ 231 views 5 comments 0 points Most recent by Wael Hassan-Oracle Dec 19, 2013 10:29PMSupply Chain Management - PSFT (MOSC)
• PO Approval

  Answered ✓ 696 views 10 comments 0 points Most recent by Wael Hassan-Oracle Dec 19, 2013 11:31AMSupply Chain Management - PSFT (MOSC)
• URL Configuration for PO Approval History

  Answered 391 views 19 comments 0 points Most recent by Hemant Kumar-Oracle Dec 16, 2013 4:21AMSupply Chain Management - PSFT (MOSC)
• PO Close...

  Answered ✓ 214 views 7 comments 0 points Most recent by Hemant Kumar-Oracle Dec 12, 2013 10:02PMSupply Chain Management - PSFT (MOSC)
• Supplier Contracts- Line Groupings

  Answered 46 views 2 comments 0 points Most recent by User_2025-10-10-04-53-06-192 Dec 12, 2013 9:53AMSupply Chain Management - PSFT (MOSC)
• Inspection Required flag selected at Requisition Line level is automatically getting deselected (dro

  Answered ✓ 169 views 5 comments 0 points Most recent by user12831499 Dec 12, 2013 6:43AMSupply Chain Management - PSFT (MOSC)
• Inernet Explorer problems when trying to open attachments from the e-Supplier Portal.

  Answered 154 views 4 comments 0 points Most recent by user12174174 Dec 12, 2013 6:02AMSupply Chain Management - PSFT (MOSC)
• How to Approve Quotation in Purchasing Module??

  Answered ✓ 269 views 2 comments 0 points Most recent by Frederictvde-Oracle Dec 9, 2013 2:28AMSupply Chain Management - PSFT (MOSC)
• How To Delete a Purchase order

  Answered ✓ 541 views 2 comments 1 point Most recent by Wael Hassan-Oracle Dec 5, 2013 9:28PMSupply Chain Management - PSFT (MOSC)
• There is an issue the user selected the wrong Supplier on the quotation.

  Answered 64 views 5 comments 0 points Most recent by Frederictvde-Oracle Dec 3, 2013 10:00PMSupply Chain Management - PSFT (MOSC)
• How to complete the receiving process in People Soft??

  Answered 388 views 9 comments 0 points Most recent by Frederictvde-Oracle Dec 3, 2013 9:38PMSupply Chain Management - PSFT (MOSC)
• Item Ship to Location

  Answered 136 views 1 comment 0 points Most recent by Hemant Kumar-Oracle Dec 3, 2013 5:50PMSupply Chain Management - PSFT (MOSC)
• Supplier Contract Management module - calculation of contract variances

  Answered 78 views 4 comments 0 points Most recent by User766117-Oracle Dec 3, 2013 4:49PMSupply Chain Management - PSFT (MOSC)
• Purchase Order close in Batch process

  Answered ✓ 141 views 2 comments 0 points Most recent by Angelica Partida -Oracle Dec 3, 2013 9:44AMSupply Chain Management - PSFT (MOSC)
• How to create the Bussiness Unit for Purchasing?

  Answered ✓ 175 views 4 comments 1 point Most recent by Angelica Partida -Oracle Dec 3, 2013 9:40AMSupply Chain Management - PSFT (MOSC)
• How to update the Requisition defaults.

  Answered ✓ 218 views 2 comments 0 points Most recent by Wael Hassan-Oracle Dec 2, 2013 10:06PMSupply Chain Management - PSFT (MOSC)
• Supplier Contract pricing changes

  Answered 136 views 3 comments 2 points Most recent by User_2025-10-10-04-53-06-192 Dec 2, 2013 2:07AMSupply Chain Management - PSFT (MOSC)
• Purchase order ID is not showing on the Receipt.

  Answered ✓ 233 views 8 comments 0 points Most recent by Wael Hassan-Oracle Nov 29, 2013 9:27PMSupply Chain Management - PSFT (MOSC)