Discussion List

• My requirement is, Oracle Purchasing and Oracle Contracts (Procurement contract) need to be linked.

  Question 7 views 0 comments 0 points Most recent by Ora USer Dec 31, 2019 5:03AMProcurement - EBS (MOSC)
• Limit Min Order Qty in PS

  Answered 20 views 2 comments 0 points Most recent by Wael Hassan-Oracle Dec 24, 2019 12:00PMSupply Chain Management - PSFT (MOSC)
• Should a requisition or Purchase Order be flagged when using a vendor flagged for review on financia

  Answered 12 views 2 comments 0 points Most recent by JHNEAL Dec 19, 2019 4:18PMSupply Chain Management - PSFT (MOSC)
• PO Auto Source " Build PO as Approved": Issue PO Open and In Hold status

  Answered 77 views 2 comments 0 points Most recent by 3903634 Dec 19, 2019 3:55PMSupply Chain Management - PSFT (MOSC)
• Internal PO's between business units in same company

  Answered 12 views 1 comment 0 points Most recent by Madalina-Oracle Dec 19, 2019 10:12AMSupply Chain Management - PSFT (MOSC)
• 9.1/9.2 Procurement Contract

  Answered 27 views 5 comments 1 point Most recent by PeterL42 Dec 19, 2019 9:36AMSupply Chain Management - PSFT (MOSC)
• Project ID Field is disabled on ProCard Account Distribution Page

  Answered 94 views 2 comments 0 points Most recent by Madalina-Oracle Dec 19, 2019 8:41AMSupply Chain Management - PSFT (MOSC)
• What causes PO Auto Source to create a new PO for the same approved requisition?

  Answered 228 views 15 comments 2 points Most recent by 2878069 Dec 17, 2019 10:30PMSupply Chain Management - PSFT (MOSC)
• Is anyone using the PO_RECVLOAD for loading external receipts into PeopleSoft?

  Answered ✓ 21 views 4 comments 1 point Most recent by user2263267 Dec 11, 2019 5:22PMSupply Chain Management - PSFT (MOSC)