Discussion List

• How do you add a procurement card after expedite req to PO?

  Answered 84 views 2 comments 1 point Most recent by Colin Hetherington Aug 5, 2016 10:53AMSupply Chain Management - PSFT (MOSC)
• Restrict item from creating purchase requisition in oracle purchasing

  Answered 371 views 3 comments 2 points Most recent by Mir Asim Ali Khan Aug 1, 2016 8:02AMProcurement - EBS (MOSC)
• We've added signatures to our purchase order POPO-005.sqr but it is printing a box with an 'X' over

  Answered ✓ 83 views 2 comments 0 points Most recent by Wael Hassan-Oracle Jul 27, 2016 9:41AMSupply Chain Management - PSFT (MOSC)
• PO going in Pre-approved status; Workflow in error at activity 'Is Document Complete'

  Answered 175 views 2 comments 0 points Most recent by Heidi-KC Jul 18, 2016 5:16PMPayables and Cash Management - EBS (MOSC)
• Problem with KK_LIQUIDATION.KK_QUANTITY updating

  Answered 182 views 2 comments 1 point Most recent by 3066727 Jul 15, 2016 5:19PMSupply Chain Management - PSFT (MOSC)
• MATCH_STATUS_RECV = 'V' (Vouchered)

  Answered ✓ 70 views 2 comments 2 points Most recent by 1677255 Jul 15, 2016 9:49AMSupply Chain Management - PSFT (MOSC)
• Freight Terms and Ship To information are different for punch out vendors at requisition level and P

  Answered 47 views 2 comments 0 points Most recent by sam433 Jul 13, 2016 1:47PMSupply Chain Management - PSFT (MOSC)
• Why would the ePro requisition approval workflow just 'stop' and not proceed to next approval?

  Answered 64 views 1 comment 0 points Most recent by dnaujokas-Oracle Jul 13, 2016 6:57AMSupply Chain Management - PSFT (MOSC)
• ePro item catalogs when we have items with different setids and a single setid for item category

  Answered 260 views 1 comment 0 points Most recent by Wael Hassan-Oracle Jul 12, 2016 5:29PMSupply Chain Management - PSFT (MOSC)
• Catalog Items showing up in Requisitions but not ePro

  Answered 662 views 9 comments 2 points Most recent by User_YWJFE Jul 11, 2016 4:28AMSupply Chain Management - PSFT (MOSC)
• PeopleSoft 9.2. - Contract Retention

  Answered 66 views 2 comments 0 points Most recent by Tedy Ivanova Jul 5, 2016 11:28AMSupply Chain Management - PSFT (MOSC)
• Has anyone been able to route different escalation templates with the approval framework based on th

  Answered 44 views 2 comments 0 points Most recent by 1652732 Jul 5, 2016 10:19AMSupply Chain Management - PSFT (MOSC)
• The need is to have a requested quantity (Requisition) source to Inventory .

  Answered 282 views 6 comments 0 points Most recent by Frederictvde-Oracle Jun 27, 2016 6:55AMSupply Chain Management - PSFT (MOSC)
• Build Non-Stock Par Count Request as NOT Pending Approval?

  Answered ✓ 57 views 4 comments 1 point Most recent by Frederictvde-Oracle Jun 27, 2016 3:52AMSupply Chain Management - PSFT (MOSC)
• How are buyers defaulted from the 'Create Par replen Request' INPGCDMD process?

  Answered ✓ 84 views 5 comments 1 point Most recent by Frederictvde-Oracle Jun 27, 2016 3:33AMSupply Chain Management - PSFT (MOSC)
• SQL Query needed for Finding LCM Shipment Num from PO and SQL for Finding LCM Charges

  Answered 1.3K views 1 comment 0 points Most recent by Dave Felton-Oracle Jun 23, 2016 12:02PMProcurement - EBS (MOSC)
• Getting error Line1-Category is invalid, or the catageory is invalid for item actio

  Answered 175 views 1 comment 0 points Most recent by anasazii Jun 22, 2016 11:42AMProcurement - EBS (MOSC)
• Purchasing-> Open PO-> Inquire -> View PDF shows old supplier name in pdf before updation

  Answered ✓ 376 views 4 comments 3 points Most recent by 3147086 Jun 22, 2016 2:18AMProcurement - EBS (MOSC)
• Running the Load ProCard Stage process (PO_CCPCRDSTG) multiple times with exactly the same file, the

  Answered 95 views 3 comments 0 points Most recent by Angelica Partida -Oracle Jun 20, 2016 12:24PMSupply Chain Management - PSFT (MOSC)