Discussion List

• Budget Check for receipt accruals

  Answered 33 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 163 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 248 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 15 views 2 comments 2 points Most recent by Arun_Kumar May 29, 2020 10:41AMCore Workflow - EBS (MOSC)
• Advanced Shipment Receipt UOM Issue

  Answered 46 views 13 comments 0 points Most recent by Madalina-Oracle May 28, 2020 9:39AMSupply Chain Management - PSFT (MOSC)
• Is there a setup to increas the number of lines displayed in the document status page ?

  Answered 43 views 8 comments 1 point Most recent by Madalina-Oracle May 23, 2020 7:04PMSupply Chain Management - PSFT (MOSC)
• Has there been a change in image 24 with regard to reassigning REQ approver ?

  Answered 70 views 11 comments 2 points Most recent by Madalina-Oracle May 23, 2020 6:49PMSupply Chain Management - PSFT (MOSC)
• external Req loaded but later cancelled, how do you get cancellations sync'd?

  Answered 40 views 9 comments 1 point Most recent by Madalina-Oracle May 22, 2020 7:57PMSupply Chain Management - PSFT (MOSC)
• Contract Control Business Unit not functioning as required

  Answered ✓ 120 views 17 comments 2 points Most recent by Madalina-Oracle May 20, 2020 8:44AMSupply Chain Management - PSFT (MOSC)
• How to Add PO original approved date in PO PDF

  Answered 21 views 1 comment 0 points Most recent by Mike Filakosky -Oracle May 18, 2020 7:55AMProcurement - EBS (MOSC)
• Is there a configuration to not print Ship To ID on the Purchase order output file?

  Answered 45 views 7 comments 1 point Most recent by Madalina-Oracle May 11, 2020 10:53AMSupply Chain Management - PSFT (MOSC)
• Approval Notification going to Skipped Approver

  80 views 4 comments 0 points Most recent by Madalina-Oracle May 5, 2020 6:06AMSupply Chain Management - PSFT (MOSC)
• Is there a step by step document to setup a new BU for ePro Requisition.

  Answered ✓ 37 views 4 comments 2 points Most recent by Madalina-Oracle Apr 30, 2020 7:47PMSupply Chain Management - PSFT (MOSC)
• No rows returned by view "po_pos_val_trx_v"

  Answered ✓ 52 views 5 comments 1 point Most recent by Jai Soni Apr 29, 2020 4:08AMProcurement - EBS (MOSC)
• Budget Funds Check and Project Costs

  Answered ✓ 43 views 6 comments 1 point Most recent by Simon86 Apr 28, 2020 5:49AMProjects - EBS (MOSC)
• PO should not go into approval for non financial change

  Answered 133 views 13 comments 2 points Most recent by Jai Soni Apr 23, 2020 3:23AMProcurement - EBS (MOSC)
• Purge or Archive ePro/PO Data

  Answered 46 views 3 comments 0 points Most recent by PeterL42 Apr 15, 2020 9:01AMSupply Chain Management - PSFT (MOSC)
• Can you attach a document to a completed PO? What are the necessary steps?

  Answered ✓ 22 views 3 comments 0 points Most recent by RAJAKUMAR MARIAPPAN-Oracle Apr 13, 2020 1:28PMSupply Chain Management - PSFT (MOSC)
• Attribute set for Account Switcher in view object ReqLinesNotificationsVO failed

  Answered 1.1K views 4 comments 0 points Most recent by Mike Filakosky -Oracle Apr 10, 2020 11:36AMProcurement - EBS (MOSC)
• Receipt Partially Vouchered Error

  Answered 20 views 2 comments 0 points Most recent by Hosana Tominaga-Oracle Apr 9, 2020 5:05PMSupply Chain Management - PSFT (MOSC)
• How to perform Split Distributions for Serialized Assets ?

  Answered 11 views 2 comments 0 points Most recent by Diana Buteica-Oracle Apr 8, 2020 5:30AMSupply Chain Management - PSFT (MOSC)
• Batching of purchase requisitions for same supplier and site

  Answered 59 views 7 comments 1 point Most recent by Jai Soni Apr 1, 2020 8:16AMProcurement - EBS (MOSC)
• Inventory item shows excess LAST_PO_PRICE_PAID value

  Answered 27 views 6 comments 2 points Most recent by User_5OM51 Mar 31, 2020 10:29AMSupply Chain Management - PSFT (MOSC)
• Supplier registration - Route for Approval notification email

  Answered ✓ 65 views 2 comments 2 points Most recent by Diana Buteica-Oracle Mar 30, 2020 3:17PMSupply Chain Management - PSFT (MOSC)
• How do I set the default Dispatch Options to Web & PDF ?

  Answered 48 views 4 comments 0 points Most recent by David H-OC Mar 26, 2020 4:57PMSupply Chain Management - PSFT (MOSC)
• Options to track finances related to specific non PCG projects

  Answered 17 views 2 comments 0 points Most recent by Axoliien Mar 23, 2020 3:14PMSupply Chain Management - PSFT (MOSC)