Discussion List

• Requisition Approval to be triggered back to OPR_ID_ENETERED_BY

  Answered ✓ 82 views 3 comments 1 point Most recent by Colin Hetherington May 9, 2017 9:05AMSupply Chain Management - PSFT (MOSC)
• Receipts Reconciliation to GL

  Answered 30 views 2 comments 0 points Most recent by User_TFXNB May 8, 2017 9:18AMSupply Chain Management - PSFT (MOSC)
• iProcurement Complex PO - Return Work Confirmation

  Answered ✓ 443 views 4 comments 1 point Most recent by 3134114 May 4, 2017 10:53AMProcurement - EBS (MOSC)
• PO BU's used for multiple countries with Different VAT

  Answered 57 views 2 comments 0 points Most recent by Angelica Partida -Oracle May 2, 2017 7:53PMSupply Chain Management - PSFT (MOSC)
• Turning off of VAT

  Answered 36 views 2 comments 0 points Most recent by Angelica Partida -Oracle May 2, 2017 7:49PMSupply Chain Management - PSFT (MOSC)
• What configurations do we set so that "Use Procurement Card" is available on PO?

  Answered 148 views 2 comments 0 points Most recent by Angelica Partida -Oracle May 2, 2017 7:44PMSupply Chain Management - PSFT (MOSC)
• Purchase order with Logo

  Answered ✓ 87 views 2 comments 0 points Most recent by Iftikhar A May 2, 2017 9:42AMSupply Chain Management - PSFT (MOSC)
• PO_PORECON, Receiving Optional and Not fully Matched

  70 views 2 comments 0 points Most recent by Wendy Jamison Apr 28, 2017 10:24AMSupply Chain Management - PSFT (MOSC)
• Receipts/GL report process

  Answered 48 views 2 comments 3 points Most recent by User_TFXNB Apr 28, 2017 9:48AMFinancial Management - PSFT (MOSC)