Discussion List

• Wrong supplier name on Create requisition page when returning from supplier website

  Answered ✓ 103 views 3 comments 1 point Most recent by 3170876 Apr 13, 2016 9:43AMSupply Chain Management - PSFT (MOSC)
• Where to enter shipping/freight charges on a Requisition/Purchase Order?

  Answered ✓ 251 views 4 comments 0 points Most recent by Laurentiu Secu-Oracle Apr 11, 2016 1:01PMSupply Chain Management - PSFT (MOSC)
• Inventory Organization Can Be Entered in the Supplier - Purchasing Field

  Answered 26 views 1 comment 0 points Most recent by Mike Filakosky -Oracle Apr 7, 2016 10:13AMProcurement - EBS (MOSC)
• PO_POREOPEN process reopend the po lines but not the header. Why?

  Answered 106 views 1 comment 1 point Most recent by Wael Hassan-Oracle Apr 5, 2016 11:03AMSupply Chain Management - PSFT (MOSC)
• Internet Explorer 11 produces display issue in PO Activity Summary page - Rel 9.2

  41 views 1 comment 0 points Most recent by Angelica Partida -Oracle Mar 30, 2016 3:17PMSupply Chain Management - PSFT (MOSC)
• Approve/Reject buttons in the Escalation email

  Answered 157 views 1 comment 0 points Most recent by Angelica Partida -Oracle Mar 30, 2016 2:09PMSupply Chain Management - PSFT (MOSC)
• [PS SCM v9.2] How does procurement contracts' thresholds & notifications work?

  Answered ✓ 104 views 2 comments 1 point Most recent by Adrian Jimenez Mar 25, 2016 5:43PMSupply Chain Management - PSFT (MOSC)
• PS 9.2 ePro User Preferences how is 'Can Send Approval Reminder' checkbox used?

  Answered ✓ 221 views 2 comments 1 point Most recent by Angelica Partida -Oracle Mar 25, 2016 5:30PMSupply Chain Management - PSFT (MOSC)
• How to stop PO Receipt accrual

  Answered ✓ 440 views 11 comments 2 points Most recent by PeterL42 Mar 25, 2016 10:21AMSupply Chain Management - PSFT (MOSC)