Discussion List

• how to get approver detail on Requisition / PO page

  Answered 20 views 7 comments 0 points Most recent by User_T15OB Sep 24, 2020 6:18AMSupply Chain Management - PSFT (MOSC)
• We are testing the Consigned Inventory functionality and have run into an issue.

  Answered 38 views 10 comments 0 points Most recent by Dan Rotermund Sep 23, 2020 3:43AMSupply Chain Management - PSFT (MOSC)
• Maximum wait time on the Installation Options > Commitment Control

  Answered 15 views 3 comments 0 points Most recent by Saraswati Mukkavilli -Oracle Sep 16, 2020 4:57PMSupply Chain Management - PSFT (MOSC)
• Can the update of Serial id of special request items be possible on PO Receipts?

  Answered 27 views 7 comments 0 points Most recent by Hosana Tominaga-Oracle Sep 15, 2020 2:45PMSupply Chain Management - PSFT (MOSC)
• [HELP]Requisition Error while sourcing: Calculated PO Price is greater than the requested price plus

  Answered 9 views 2 comments 0 points Most recent by Saraswati Mukkavilli -Oracle Sep 11, 2020 12:43PMSupply Chain Management - PSFT (MOSC)
• Ad hoc insert '+' sign is not available on approval page

  Answered 61 views 13 comments 1 point Most recent by Diana Buteica-Oracle Sep 10, 2020 5:31AMSupply Chain Management - PSFT (MOSC)
• How can we configure AME for purchase requisition approvals so that all lines must fall under a give

  Answered 33 views 2 comments 0 points Most recent by garysmith26 Sep 9, 2020 9:02AMProcurement - EBS (MOSC)
• Issue loading third party Purchase orders into PeopleSoft Purchasing using PO Staging tables

  Answered 16 views 2 comments 1 point Most recent by Hosana Tominaga-Oracle Sep 2, 2020 4:40PMSupply Chain Management - PSFT (MOSC)
• PO distribution "Expensed to Date" field does not show expenses

  Answered 35 views 5 comments 1 point Most recent by Hosana Tominaga-Oracle Sep 2, 2020 3:56PMSupply Chain Management - PSFT (MOSC)
• Project Budgets - 2 Budget Stategy Possible?

  Answered 14 views 1 comment 0 points Most recent by Sateesh-Oracle Sep 2, 2020 7:32AMProjects - EBS (MOSC)
• can one inventory item be setup with two different unit of measures in Inventory?

  Answered 23 views 1 comment 1 point Most recent by Ashish Bhadani -Oracle Sep 1, 2020 9:27AMSupply Chain Management - PSFT (MOSC)
• MONETARY AND FOREIGN AMOUNT VARIANCE IN PS_RECV_LN_ACCTG

  Answered 44 views 7 comments 0 points Most recent by User_NFGEI Aug 27, 2020 11:35AMSupply Chain Management - PSFT (MOSC)
• PUOM conversion is incorrect

  Answered 94 views 12 comments 1 point Most recent by User_084N7 Aug 26, 2020 2:52PMSupply Chain Management - PSFT (MOSC)
• TIN already assigned to address 1

  Answered 65 views 15 comments 1 point Most recent by RAJAKUMAR MARIAPPAN-Oracle Aug 25, 2020 3:47PMSupply Chain Management - PSFT (MOSC)
• PS epro- VIEW ALL Supplier role action

  Answered 8 views 1 comment 0 points Most recent by Wael Hassan-Oracle Aug 25, 2020 12:14PMSupply Chain Management - PSFT (MOSC)
• Different Values are populating as CURRENCY_CD_BASE in PS_REQ_LN_DISTRIB

  Answered 31 views 5 comments 0 points Most recent by Hosana Tominaga-Oracle Aug 20, 2020 10:12AMSupply Chain Management - PSFT (MOSC)
• Quantity randonmly drops from PO when create from a workorder

  Answered 31 views 5 comments 0 points Most recent by Daniel Kaae Aug 12, 2020 8:22AMSupply Chain Management - PSFT (MOSC)
• Can I re-print an old PO with the buyer's signature still on it?

  Answered ✓ 27 views 7 comments 0 points Most recent by Madalina-Oracle Aug 10, 2020 6:52PMSupply Chain Management - PSFT (MOSC)
• How to change the default Buyer on PO

  Answered ✓ 85 views 13 comments 2 points Most recent by Madalina-Oracle Aug 7, 2020 3:08PMSupply Chain Management - PSFT (MOSC)
• Is Supplier Approval / Rejection Workflow in Out of the Box R12.2 (AP or PO) without iSupplier or Su

  Answered 175 views 1 comment 0 points Most recent by Chris Mars Aug 4, 2020 2:45PMPayables and Cash Management - EBS (MOSC)
• Problem with PO's with multiple distribution lines. System allowing departments to over receive on l

  Answered ✓ 43 views 11 comments 1 point Most recent by RAJAKUMAR MARIAPPAN-Oracle Aug 3, 2020 5:46PMSupply Chain Management - PSFT (MOSC)
• New functionalities or changes done from 12.1.3 to 12.2.8 in SCM.??

  Answered 42 views 3 comments 0 points Most recent by Jai Soni Jul 30, 2020 2:30AMProcurement - EBS (MOSC)
• Can we finalize the POs automatically or mass-finalize in Purchasing?

  Answered 26 views 2 comments 1 point Most recent by Madalina-Oracle Jul 26, 2020 12:18PMSupply Chain Management - PSFT (MOSC)
• Requisition change request update supplier location

  Answered 47 views 9 comments 1 point Most recent by Wendy Jamison Jul 23, 2020 3:44PMSupply Chain Management - PSFT (MOSC)
• Classic epro Landing Page-Add subpage

  Answered 51 views 10 comments 1 point Most recent by Wael Hassan-Oracle Jul 22, 2020 1:16PMSupply Chain Management - PSFT (MOSC)
• Cancelling the PO

  Answered ✓ 45 views 5 comments 1 point Most recent by Sudarsan Srinivasaraghavan Jul 22, 2020 10:01AMSupply Chain Management - PSFT (MOSC)
• User cancelled a PO Calc while running - recoverable?

  Answered ✓ 32 views 6 comments 2 points Most recent by Madalina-Oracle Jul 22, 2020 7:06AMSupply Chain Management - PSFT (MOSC)
• Changing Currency in Requisitions for Peoplesoft

  Answered 25 views 7 comments 0 points Most recent by Saraswati Mukkavilli -Oracle Jul 20, 2020 1:03PMSupply Chain Management - PSFT (MOSC)
• How can I add the requisition name to the "PO Reference" generated by the quick sourcer?

  Answered ✓ 32 views 4 comments 1 point Most recent by Wendy Jamison Jul 20, 2020 11:29AMSupply Chain Management - PSFT (MOSC)
• Not to allow if the total Requisition amount for a specific vendor is <$100?

  Answered 39 views 8 comments 1 point Most recent by Wendy Jamison Jul 20, 2020 8:37AMSupply Chain Management - PSFT (MOSC)