Discussion List

• Re-Opening a PO Which is Completed Status on Header

  Answered 242 views 6 comments 1 point Most recent by Lisa Romero Jan 6, 2021 11:34PMSupply Chain Management - PSFT (MOSC)
• Is it possible display PO shipment details in PO approval notification

  Question 1 view 0 comments 0 points Most recent by Karthikeyan A R Jan 4, 2021 12:33PMProcurement - EBS (MOSC)
• Sales order booked by mistake! Can we revert the booked sales order to entered status.

  Answered 3 views 1 comment 0 points Most recent by Jai Soni Dec 31, 2020 9:02AMOrder Management - EBS (MOSC)
• Public API to re-price single PO

  Question 11 views 0 comments 0 points Most recent by Johannes Michler Dec 30, 2020 4:18PMProcurement - EBS (MOSC)
• When a PO Voucher is Paid with Discount Should the Expense To Date Update to What Actually Paid

  Answered ✓ 77 views 13 comments 0 points Most recent by SarahH223 Dec 22, 2020 6:15PMSupply Chain Management - PSFT (MOSC)
• Reorder point - PO Generator

  Answered ✓ 1 view 1 comment 0 points Most recent by Michael Curley-Oracle Dec 17, 2020 9:44PMDistribution - JDE1 (MOSC)
• PO Auto Create Issue Multiple requisitions – Requisition with different amount not processed in auto

  Answered 11 views 1 comment 0 points Most recent by Jeff McCall-Oracle Dec 14, 2020 6:14PMProcurement - EBS (MOSC)
• Set a tolerance limit between invoice and receipt, and that would like this limit to be set as 0.5.

  Answered 13 views 3 comments 0 points Most recent by User_HXLQF Dec 14, 2020 7:52AMProcurement - EBS (MOSC)
• PR not linked to Agreement

  Question 2 views 0 comments 0 points Most recent by User_N9EDK Dec 10, 2020 10:20AMProcurement - EBS (MOSC)
• Is anyone using Office Depot punchout for ePro ?

  Answered 342 views 7 comments 3 points Most recent by Saraswati Mukkavilli -Oracle Dec 9, 2020 11:18PMSupply Chain Management - PSFT (MOSC)
• Can a Purchase Order be rolled more than once?

  Question 1 view 0 comments 0 points Most recent by Patti Garz Dec 9, 2020 9:15PMProcurement - EBS (MOSC)
• Purchasing Contracts negative releases

  Answered 36 views 13 comments 1 point Most recent by Matthew Paritz Dec 9, 2020 1:25PMSupply Chain Management - PSFT (MOSC)
• How to return to supplier after return to receiving

  Answered ✓ 34 views 8 comments 0 points Most recent by Siyi-Oracle Dec 9, 2020 2:17AMProcurement - EBS (MOSC)
• Make eprocurement requisition Supplier field required

  Answered 267 views 10 comments 0 points Most recent by Saraswati Mukkavilli -Oracle Dec 7, 2020 6:48PMSupply Chain Management - PSFT (MOSC)
• Purchase Requisition - Unordered Quantity

  Question 1 view 0 comments 0 points Most recent by HSZ Dec 6, 2020 12:39PMProcurement - EBS (MOSC)
• Default buyer does not exist in PR released from SCO

  Question 1 view 0 comments 0 points Most recent by User_88EU7 Dec 4, 2020 9:42AMUnified Inventory Management (Communications Industry) (MOSC)
• Item UOM not flooding onto procurement contract line when a different vendor price loc is used.

  Answered 21 views 6 comments 0 points Most recent by Saraswati Mukkavilli -Oracle Dec 1, 2020 5:37PMSupply Chain Management - PSFT (MOSC)
• Licensing employees on NUP metric

  Question 21 views 0 comments 0 points Most recent by User_FO9R7 Nov 25, 2020 2:49PMDatabase Administration (MOSC)
• Peoplesoft Eprocurement Large Punchout Requisition Timeout issu

  Answered 131 views 4 comments 0 points Most recent by User_XUSKS Nov 19, 2020 9:32PMSupply Chain Management - PSFT (MOSC)
• difference in time between 'Request Created on' and 'Run Anytime After' in process monitor

  Answered 14 views 2 comments 0 points Most recent by User_H5LM3 Nov 17, 2020 3:33PMPeopleTools and Lifecycle Management - PSFT (MOSC)
• Are requisition priorities only available for eProcurement?

  Answered 1 view 2 comments 0 points Most recent by Saraswati Mukkavilli -Oracle Nov 13, 2020 4:01PMSupply Chain Management - PSFT (MOSC)
• PO Change Order created by ePro Change Request missing Comments/Attachments

  Answered 139 views 6 comments 2 points Most recent by 2709995 Nov 12, 2020 7:18PMSupply Chain Management - PSFT (MOSC)
• Duplicate option and Delete option gray out on Buyer work center for punch out lines

  Answered 3 views 1 comment 0 points Most recent by Dilip Talluri Nov 12, 2020 11:58AMProcurement - EBS (MOSC)
• change type of Purchasing Order in Distribution tab

  Question 1 view 0 comments 0 points Most recent by User_N9EDK Nov 10, 2020 7:08AMEBS Customizations (MOSC)
• Approval Work flow rout to the 8 approvers and if only 5 approve the PO the whole PO will be approve

  Answered ✓ 251 views 5 comments 0 points Most recent by User_XUSKS Oct 30, 2020 11:19PMSupply Chain Management - PSFT (MOSC)
• How Is The Requestor Of Requisition Determined When Requisitions Orginate From Min Max Planning?

  Answered 1 view 11 comments 0 points Most recent by Unknown Oct 27, 2020 4:08PMInventory Items (APC/PLM/PIM) - EBS (MOSC)
• RFP process

  Answered 1 view 1 comment 0 points Most recent by Madalina-Oracle Oct 23, 2020 7:58AMSupply Chain Management - PSFT (MOSC)
• Supplier banking information verification

  Answered 1 view 1 comment 0 points Most recent by Madalina-Oracle Oct 23, 2020 7:58AMSupply Chain Management - PSFT (MOSC)
• In exception when trying to insert into po_lines

  Answered 11 views 2 comments 0 points Most recent by Victor Vic Oct 21, 2020 2:50AMProcurement - EBS (MOSC)
• Cannot select a fixed price line type when creating a complex PO in R12.1.3

  Answered ✓ 394 views 9 comments 0 points Most recent by Simon T-Oracle Oct 20, 2020 10:49PMProcurement - EBS (MOSC)