Discussion List

• 9.1 Purchase Order Workflow Setup Document

  Answered ✓ 190 views 2 comments 1 point Most recent by PeterL42 Jan 30, 2017 3:47PMSupply Chain Management - PSFT (MOSC)
• Inventory quantity is not transfering from a particular User

  Answered 41 views 1 comment 0 points Most recent by DevendraBokde-Oracle Jan 30, 2017 11:00AMSupply Chain Management - PSFT (MOSC)
• Purchase Requisition is not getting approved even when the approver has enough limits

  Answered 227 views 2 comments 0 points Most recent by anasazii Jan 27, 2017 12:21PMTechnology Stack - EBS (MOSC)
• How do you capture the tax rate defined on a Purchase Order?

  Answered 118 views 2 comments 0 points Most recent by 2654293 Jan 27, 2017 12:13AMProcurement - EBS (MOSC)
• How can we approve only one item in PO containing multiple items

  Answered ✓ 46 views 2 comments 2 points Most recent by 3026903 Jan 26, 2017 1:44AMProcurement - EBS (MOSC)
• Procurement Contract Allow Open Item Reference Option

  Answered 87 views 6 comments 0 points Most recent by ES Petersen-Oracle Jan 25, 2017 1:20PMSupply Chain Management - PSFT (MOSC)
• Possibility to hide/Mask PO status 'Finally closed' from control Document

  Answered 26 views 1 comment 0 points Most recent by Walter Torres-Oracle Jan 25, 2017 9:02AMUsing the My Oracle Support Portal (MOSC)
• How to set up so ASN will not be error out due to early shipments?

  Answered 232 views 2 comments 0 points Most recent by 3008469 Jan 23, 2017 12:10PMSupply Chain Management - PSFT (MOSC)
• PeopleSoft Requistion Approval Workflow

  Answered 420 views 8 comments 5 points Most recent by Dorann Jan 19, 2017 1:16PMSupply Chain Management - PSFT (MOSC)
• Fluid Requisitions: Are the blue Lifeline icons hyperlinks on My Orders > Req Summary?

  Answered ✓ 169 views 12 comments 3 points Most recent by Steve Morgan-Oracle Jan 18, 2017 2:39PMSupply Chain Management - PSFT (MOSC)