Discussion List

• Is there a way to put a single purchase order (as opposed to the supplier level) on hold from paymen

  Answered 36 views 8 comments 3 points Most recent by Ashley Neal Aug 29, 2019 6:45PMSupply Chain Management - PSFT (MOSC)
• How does the cntrct_hdr_rls.amt_relsd_open_tim populated ?

  Answered 47 views 5 comments 2 points Most recent by ShelleyH Aug 28, 2019 5:27PMSupply Chain Management - PSFT (MOSC)
• Question regarding Price Tolerances

  Answered 20 views 3 comments 0 points Most recent by Wael Hassan-Oracle Aug 27, 2019 4:37PMSupply Chain Management - PSFT (MOSC)
• Changing vendor ID on a partially matched PO

  Answered 15 views 3 comments 1 point Most recent by Siva Koya Aug 21, 2019 10:32AMSupply Chain Management - PSFT (MOSC)
• Is anyone using Direct Connect with Amazon ?

  Answered 57 views 6 comments 1 point Most recent by Rick_PS_GCPS Aug 20, 2019 6:51AMSupply Chain Management - PSFT (MOSC)
• How To Pass Company Logo In ACH Payment Email

  Answered ✓ 41 views 9 comments 2 points Most recent by Mark G of Clack Aug 19, 2019 5:42PMSupply Chain Management - PSFT (MOSC)
• Central led purchasing and budgetary controls

  Answered ✓ 17 views 1 comment 0 points Most recent by raza moqaddus Aug 15, 2019 10:36AMProcurement - EBS (MOSC)
• Internal Supplier Registration - Contacts Train stop

  Answered 40 views 2 comments 1 point Most recent by Siva Koya Aug 15, 2019 8:52AMSupply Chain Management - PSFT (MOSC)
• Requisition AWE approvals - anyone using them?

  Answered 41 views 7 comments 1 point Most recent by Hariharan-Oracle Aug 14, 2019 6:10AMSupply Chain Management - PSFT (MOSC)
• I am on PeopleSoft 9.0 and PeopleTools 8.49 and am looking for documentation on setting up PO approv

  Answered 23 views 5 comments 0 points Most recent by User_1CVKM Aug 12, 2019 3:34PMSupply Chain Management - PSFT (MOSC)