Discussion List

• Reason code required on supplier contract - Entry page

  Answered ✓ 28 views 6 comments 3 points Most recent by karan patel123 May 18, 2018 2:17PMSupply Chain Management - PSFT (MOSC)
• Update Item Category after adding /approved requisistion

  Answered ✓ 46 views 11 comments 2 points Most recent by Joey R. May 18, 2018 1:43PMSupply Chain Management - PSFT (MOSC)
• Requistion with 2 lines (amount only) but 1 line for 0.00

  Answered ✓ 18 views 3 comments 2 points Most recent by User_E5LXG May 16, 2018 8:15AMSupply Chain Management - PSFT (MOSC)
• Requisition Change Template/Comments and Attachments to Update PO

  Answered 13 views 1 comment 1 point Most recent by Wael Hassan-Oracle May 15, 2018 12:06PMSupply Chain Management - PSFT (MOSC)
• PO is lasting too much to change to "approved" status even when approved date is already populated

  Answered 29 views 1 comment 0 points Most recent by SanthoshSankaran May 15, 2018 6:44AMProcurement - EBS (MOSC)
• Document Tolerance

  Answered 27 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 29 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 ✓ 47 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 374 views 7 comments 1 point Most recent by Wendy Jamison May 4, 2018 10:02AMSupply Chain Management - PSFT (MOSC)