Procurement

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Internal Supplier Profile Change Workflow - Route to Custom...Answered4113Linda PhamGreen Ribbon: 100+ PointsMay 10, 2019
How to Post DFF value from Purchase requisition header to...Answered187chetan kumarBronze Medal: 1,250+ PointsMay 7, 2019
Customer Field in Supplier Profile pageAnswered253Deepika NathanySilver Medal: 2,000+ PointsMay 7, 2019
[Declined Idea] Min Max Planing - Supplier details are not...Answered7154Min Max is not taking the sourcing rule.docxJagan BakkiyanathanRed Ribbon: 250+ PointsMay 2, 2019
Supplier Insurance DetailsAnswered599Jagan BakkiyanathanRed Ribbon: 250+ PointsMay 2, 2019
FYI notification to approval groupAnswered5.014515VikramRed Ribbon: 250+ PointsApril 22, 2019
How to Reassign or add two approvers at a time for a BIP...Answered5.04172Sabarish GandaGold Medal: 3,500+ PointsApril 18, 2019
How to prevent to change PR during the Document Builder...Answered7110Matyas KissBlue Ribbon: 750+ PointsApril 16, 2019
Access to SOA BPM Tables in BI PublisherAnswered5.02145Rupa TomBronze Medal: 1,250+ PointsApril 11, 2019
Supplier Business Classification NotificationsAnswered182Santosh KaleRed Ribbon: 250+ PointsApril 11, 2019
Automatic requalify on new response if question is mapped to...Answered2140Marko KnezevicBronze Medal: 1,250+ PointsApril 11, 2019
Supplier Portal setupAnswered1100Sandeep KumarSilver Medal: 2,000+ PointsApril 10, 2019
I have done all the setups related to Procurement contracts...Answered4115Pradvin Heggar PrabhakarBronze Medal: 1,250+ PointsApril 8, 2019
How to Customize Landing Page in Fusion Release 13Answered4.85329Landing page Customization.docxAditya SinghBronze Trophy: 5,000+ PointsApril 4, 2019
Access other's Approval notifications incase of...Answered5.05154Sabarish GandaGold Medal: 3,500+ PointsApril 2, 2019
How to view cancelled POsAnswered375Mukund KudrimotiBlue Ribbon: 750+ PointsMarch 28, 2019
Unable to get All SuppliersAnswered4252Nazeer AnanthaRed Ribbon: 250+ PointsMarch 27, 2019
How to import negotiation lines with multiple cost factors...Answered5.02133AddLinesTemplate-NegotiationCTandATT Multi Line.txtManoj PoteBlue Ribbon: 750+ PointsMarch 26, 2019
Context DFF not appearing in Supplier Bank Account PageAnswered6179Uvaraja SadhanaRed Ribbon: 250+ PointsMarch 26, 2019
Supplier Portal shows Internal News and AnnouncementsAnswered5.0184RohitBronze Trophy: 5,000+ PointsMarch 22, 2019
POET change in POAnswered295Durga Prasad MohapatroSilver Medal: 2,000+ PointsMarch 21, 2019
Define value set with bind variableAnswered5.011189Define Value Set With Bind Values.docxAmy ChanSilver Medal: 2,000+ PointsMarch 20, 2019
Charge Account becomes not editable after specifying the...Answered174Charge Account1.PNGSabarish GandaGold Medal: 3,500+ PointsMarch 18, 2019
Requisitions Approval getting RejectedAnswered5152Requsition Error.docxShankaran SwaminathanRed Ribbon: 250+ PointsMarch 6, 2019
Create Requisitions using spreadsheet - R13Answered5.05126Ramesh RadhakrishnanBlack Diamond: 60,000+ PointsMarch 4, 2019
Purchase Order approval issueAnswered2110Approval_issue.docxVENKATA AREPALLIBlue Ribbon: 750+ PointsMarch 4, 2019
Inactivate Supplier Site - Implications on Open PO/ InvoicesAnswered2112Ramesh RadhakrishnanBlack Diamond: 60,000+ PointsFebruary 28, 2019
Custom text in notification SQMAnswered9338Nishanth B JainBronze Crown: 15,000+ PointsFebruary 28, 2019
Inactivate Supplier Site - Implications on Open PO/ InvoicesAnswered4175Ramesh RadhakrishnanBlack Diamond: 60,000+ PointsFebruary 27, 2019
Seller Negotiations for Internal UsersAnswered3151Marko KnezevicBronze Medal: 1,250+ PointsFebruary 21, 2019