Discussion List

• ap_po_vendors_apis_pkg.validate_lookups

  Answered 11 views 2 comments 0 points Most recent by Hariharan-Oracle Mar 18, 2019 11:49AMSupply Chain Management - PSFT (MOSC)
• Buyer Work Center Export Requisitions

  Answered 39 views 2 comments 0 points Most recent by EmmiPoo Mar 18, 2019 11:21AMProcurement - EBS (MOSC)
• PO Roll View Returns No Data

  Answered 11 views 2 comments 0 points Most recent by Hosana Tominaga-Oracle Mar 15, 2019 11:14AMSupply Chain Management - PSFT (MOSC)
• Why is a buyer allowed to approve a PO revision greater than their approval limit?

  Answered 161 views 2 comments 1 point Most recent by Jai.S.Chavan Mar 15, 2019 12:50AMProcurement - EBS (MOSC)
• 9.2 Purchasing - RTV

  Answered 26 views 4 comments 0 points Most recent by Saraswati Mukkavilli -Oracle Mar 13, 2019 1:58AMSupply Chain Management - PSFT (MOSC)
• Purchase Order Report POPO005 and BI Publisher

  Answered 12 views 2 comments 0 points Most recent by Wendy Jamison Mar 10, 2019 11:52PMSupply Chain Management - PSFT (MOSC)
• What User created a Purchase Order Acknowledgement?

  Answered 24 views 3 comments 1 point Most recent by Wendy Jamison Mar 10, 2019 11:45PMSupply Chain Management - PSFT (MOSC)
• Hide or remove access to "Close Short All Lines" and "Run PO Receipt Accrual" buttons on Receiving p

  Answered 158 views 4 comments 3 points Most recent by Saraswati Mukkavilli -Oracle Mar 7, 2019 11:42PMSupply Chain Management - PSFT (MOSC)
• Can you change PO Transmission Method from EDI to Print

  Answered 39 views 4 comments 1 point Most recent by Paul Fisher Mar 5, 2019 1:49PMProcurement - EBS (MOSC)
• Send a copy of the PO to requester and/or Entered by

  Answered 22 views 2 comments 0 points Most recent by Wendy Jamison Mar 4, 2019 5:15PMSupply Chain Management - PSFT (MOSC)
• Is there a way in PeopleSoft to define how long to keep a vendor open?

  Answered 22 views 3 comments 2 points Most recent by Vikram P Mar 2, 2019 1:00AMSupply Chain Management - PSFT (MOSC)