Discussion List

• PO is lasting too much to change to "approved" status even when approved date is already populated

  Answered 28 views 1 comment 0 points Most recent by SanthoshSankaran May 15, 2018 6:44AMProcurement - EBS (MOSC)
• Document Tolerance

  Answered 22 views 10 comments 3 points Most recent by Hariharan-Oracle May 9, 2018 8:49AMSupply Chain Management - PSFT (MOSC)
• Inconsistency in creating debit memos for Return To Vendor

  Answered 27 views 7 comments 0 points Most recent by Sanjay Desai EBS May 8, 2018 4:36AMPayables and Cash Management - EBS (MOSC)
• How to determine $PROFILES$.ORG_ID with iprocurement

  Answered ✓ 1K views 2 comments 1 point Most recent by G_JOKO May 4, 2018 1:21PMProcurement - EBS (MOSC)
• Purchase order already paid on but still in approval status

  Answered ✓ 41 views 12 comments 3 points Most recent by Wendy Jamison May 4, 2018 10:41AMSupply Chain Management - PSFT (MOSC)
• Requisition/PO Email Notifications - Best Practices

  Answered 368 views 7 comments 1 point Most recent by Wendy Jamison May 4, 2018 10:02AMSupply Chain Management - PSFT (MOSC)
• Is there a way to restrict a Requestor to have access to any vendor PO’s or source them or print the

  Answered 135 views 4 comments 2 points Most recent by Wael Hassan-Oracle May 3, 2018 10:09AMSupply Chain Management - PSFT (MOSC)
• Discontinued item search

  Answered ✓ 23 views 7 comments 3 points Most recent by Wendy Jamison May 2, 2018 10:22AMSupply Chain Management - PSFT (MOSC)
• Data Act - PIID/Parent PIID/Exclude fields not journal generating to Journal Line

  Answered 130 views 1 comment 0 points Most recent by Hariharan-Oracle May 2, 2018 12:26AMSupply Chain Management - PSFT (MOSC)
• Best Practices on Procurement and Supplier Contracts

  Answered 113 views 22 comments 4 points Most recent by PeterL42 May 1, 2018 2:54PMSupply Chain Management - PSFT (MOSC)