Discussion List

• 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)
• Edit Requisition Accounting Chartfields after sourced to PO

  Answered 77 views 17 comments 2 points Most recent by Wendy Jamison Jul 20, 2020 8:32AMSupply Chain Management - PSFT (MOSC)
• How can I reopen the requsition if Requisition 0000053356 is being processed. Click 'OK' to transfe

  Answered 110 views 5 comments 2 points Most recent by Madalina-Oracle Jul 16, 2020 4:05PMSupply Chain Management - PSFT (MOSC)
• Notification and Escalations kept sending approval emails even though requisition is old and already

  Answered ✓ 38 views 4 comments 0 points Most recent by Saraswati Mukkavilli -Oracle Jul 16, 2020 2:18PMSupply Chain Management - PSFT (MOSC)
• Project Driven Configuration

  Answered 19 views 3 comments 0 points Most recent by Madalina-Oracle Jul 15, 2020 4:22PMSupply Chain Management - PSFT (MOSC)
• Dispatched POs not printing

  Answered 38 views 7 comments 2 points Most recent by bryancarlcoronel Jul 15, 2020 12:58PMSupply Chain Management - PSFT (MOSC)
• Keyword Search for Purchase Orders is not functioning in some users

  Answered 45 views 5 comments 1 point Most recent by Diana Buteica-Oracle Jul 13, 2020 11:40AMSupply Chain Management - PSFT (MOSC)
• Purchase Order Total Figure

  Answered ✓ 37 views 3 comments 1 point Most recent by Iftikhar A Jul 13, 2020 10:18AMSupply Chain Management - PSFT (MOSC)
• ChartField Inheritance Purchasing Control

  Answered 53 views 7 comments 2 points Most recent by RFoxIII Jul 9, 2020 12:46PMSupply Chain Management - PSFT (MOSC)
• PO Hdr Receipt Status is Partial, but order is Fully Received

  Answered 58 views 17 comments 1 point Most recent by Hosana Tominaga-Oracle Jul 8, 2020 5:17PMSupply Chain Management - PSFT (MOSC)
• Attachment defaulting in Purchase Orders

  Answered 38 views 1 comment 0 points Most recent by madhusudhanan Jul 2, 2020 4:15PMProcurement - EBS (MOSC)
• Approver not receiving email for PR approval when PR is created in a different business group

  Answered 132 views 4 comments 1 point Most recent by madhusudhanan Jun 30, 2020 2:08PMProcurement - EBS (MOSC)
• What encumbrance journal entries are made when 'PO: Validate GL Period' is set to Redefault

  Answered 320 views 3 comments 0 points Most recent by ccphui Jun 29, 2020 2:25AMProcurement - EBS (MOSC)
• Reapproval of Purchase Order not following Change Templates

  Answered 548 views 13 comments 3 points Most recent by Madalina-Oracle Jun 24, 2020 12:57PMSupply Chain Management - PSFT (MOSC)
• How to print Requisition in LA status

  Answered ✓ 38 views 14 comments 2 points Most recent by Saraswati Mukkavilli -Oracle Jun 23, 2020 11:28AMSupply Chain Management - PSFT (MOSC)
• Procurement Cards - reconciliation and approval when a cardholder has multiple cards

  Answered 28 views 6 comments 0 points Most recent by Hosana Tominaga-Oracle Jun 18, 2020 4:23PMSupply Chain Management - PSFT (MOSC)
• What is the best way to use Supplier Onboarding "Editor Mode"?

  Answered ✓ 54 views 7 comments 1 point Most recent by Madalina-Oracle Jun 16, 2020 6:37PMSupply Chain Management - PSFT (MOSC)
• Strategic Sourcing-Award page doesn't allow you to award to Contract Style "Group Single Supplier"

  Answered 55 views 7 comments 1 point Most recent by Bob Block-Oracle Jun 16, 2020 4:43PMSupply Chain Management - PSFT (MOSC)
• XSL-FO customization at block in OKCTERMS_en

  Question 13 views 0 comments 0 points Most recent by Thiago Cunha Jun 15, 2020 9:07AMEBS Customizations (MOSC)
• How to close PO's with no activity?

  Answered 26 views 5 comments 0 points Most recent by Wael Hassan-Oracle Jun 11, 2020 2:36PMSupply Chain Management - PSFT (MOSC)
• PeopleSoft FSCM 8.8 Business Process Maps

  Answered 53 views 6 comments 0 points Most recent by Madalina-Oracle Jun 11, 2020 7:48AMSupply Chain Management - PSFT (MOSC)
• Why is there no indicator that shows the system is searching (i.e. in the document status page) ?

  Answered 45 views 16 comments 2 points Most recent by Patton J Jun 8, 2020 4:04PMSupply Chain Management - PSFT (MOSC)
• Budget Check for receipt accruals

  Answered 31 views 8 comments 2 points Most recent by User_9J0GR Jun 3, 2020 4:11PMSupply Chain Management - PSFT (MOSC)
• Quantity Received Tolerance on PO Schedule not defaulting from Item

  Answered 73 views 5 comments 2 points Most recent by Wendy Jamison Jun 3, 2020 11:53AMSupply Chain Management - PSFT (MOSC)
• How to make a field in PO BWC read only or editable based on a condition

  Answered 164 views 6 comments 1 point Most recent by Jai Soni Jun 3, 2020 8:23AMProcurement - EBS (MOSC)
• ePro split distribution lines default to first line on save

  Answered 26 views 3 comments 0 points Most recent by Madalina-Oracle May 29, 2020 8:35PMSupply Chain Management - PSFT (MOSC)
• PO cancel status

  Answered 41 views 7 comments 0 points Most recent by Madalina-Oracle May 29, 2020 8:26PMSupply Chain Management - PSFT (MOSC)
• Get PO default approver API

  Answered 27 views 6 comments 0 points Most recent by Madalina-Oracle May 29, 2020 8:23PMSupply Chain Management - PSFT (MOSC)
• Supplier Registration Embedded Form W-9

  Answered 247 views 4 comments 0 points Most recent by Madalina-Oracle May 29, 2020 8:19PMSupply Chain Management - PSFT (MOSC)
• Send notification to both Delegator and Delegatee

  Answered 17 views 2 comments 2 points Most recent by Arun_Kumar May 29, 2020 10:41AMCore Workflow - EBS (MOSC)