Discussion List

• How to remove URL's from Purchase Order Approval Email?

  Answered ✓ 33 views 7 comments 1 point Most recent by AshleyCarboneUSG Apr 16, 2019 9:11AMSupply Chain Management - PSFT (MOSC)
• Issue with Print PO Standard Comments

  Answered 35 views 7 comments 0 points Most recent by Saraswati Mukkavilli -Oracle Apr 16, 2019 1:52AMSupply Chain Management - PSFT (MOSC)
• Differences In Ship to Sales Tax Statuses Exempt And Exonerated

  Answered ✓ 23 views 4 comments 1 point Most recent by Saraswati Mukkavilli -Oracle Apr 16, 2019 1:25AMSupply Chain Management - PSFT (MOSC)
• Supplier Scorecarding Tile missing in fluid

  Answered ✓ 60 views 10 comments 1 point Most recent by Saraswati Mukkavilli -Oracle Apr 16, 2019 12:19AMSupply Chain Management - PSFT (MOSC)
• VAT Registration ID Displayed on PO Incorrect

  Answered 24 views 5 comments 0 points Most recent by user3022876 Apr 11, 2019 10:20AMSupply Chain Management - PSFT (MOSC)
• Item Cost Changes Report/Query

  Answered 46 views 6 comments 1 point Most recent by Victor Cecena-Oracle Apr 10, 2019 11:52AMSupply Chain Management - PSFT (MOSC)
• Can We change Existing Inventory Item code from 8 digits to 13 digits ?

  Answered 16 views 3 comments 0 points Most recent by Wael Hassan-Oracle Apr 10, 2019 11:08AMSupply Chain Management - PSFT (MOSC)
• How do I know if a PO is fully vouchered?

  Answered 184 views 3 comments 1 point Most recent by user9952990 Apr 8, 2019 2:44PMSupply Chain Management - PSFT (MOSC)
• In Req-to-PO Automatic Substitution, can you system substitute an item that uses a different Vendor?

  Answered ✓ 95 views 1 comment 1 point Most recent by Wael Hassan-Oracle Apr 4, 2019 5:57PMSupply Chain Management - PSFT (MOSC)