Procurement

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19A TRACK TASK FOR CHANGE ORDERS358Kim PulsBronze Medal: 1,250+ PointsYesterday
Update 18C Feature: Fulfill Expense Requisitions for...Answered5.08242Fulfill Expense Requisitions for Agreement-based Catalog Items from Internal Sources.docxAshokGold Crown: 30,000+ PointsMarch 18, 2019
Charge Account becomes not editable after specifying the...115Charge Account1.PNGSabarish GandaSilver Medal: 2,000+ PointsMarch 18, 2019
POET change in PO015Durga Prasad MohapatroBronze Medal: 1,250+ PointsMarch 18, 2019
Award Outbound49Niamath JeddySilver Medal: 2,000+ PointsMarch 17, 2019
Ranking of a supplier when scoring is enabled for both...25Mpote MpoteRed Ribbon: 250+ PointsMarch 17, 2019
Self Service Procurement Smart forms - Upload114FelixMMarch 16, 2019
Requester-driven Change Order process5.020175Requester-driven Change Order Configuration and Process.docxAshokGold Crown: 30,000+ PointsMarch 15, 2019
How to resend PO approvals email notification to Current...5.06160PravinKumar MunnaluriGreen Ribbon: 100+ PointsMarch 15, 2019
DFF fields in Supplier Negotiation Header for Suppliers is...115Arijit PramanikBronze Medal: 1,250+ PointsMarch 15, 2019
Is there a way to load and link attachments to a negotiation...113Arijit PramanikBronze Medal: 1,250+ PointsMarch 15, 2019
Contract Association with Items617Ya SuRed Ribbon: 250+ PointsMarch 14, 2019
ERP – Common Approval Issues encountered by Customers: A d...5.0357Ramesh JCBronze Trophy: 5,000+ PointsMarch 14, 2019
Are multiple purchasing category hierarchies possible121Marcus CominsBronze Medal: 1,250+ PointsMarch 14, 2019
Procurement - Suppliers page "Aw, Snap!!13178Suppliers page.docxLisa WebbRed Ribbon: 250+ PointsMarch 14, 2019
Is there a way to personalize Deliver to Location field to...319Deliver to Location at Line Level.docxVrajesh JadawalaGreen Ribbon: 100+ PointsMarch 14, 2019
How to get a Return Punchout URL from a Supplier Punchout...5.0022How to retrieve Supplier Punchout URL and Cart Details.docxAshokGold Crown: 30,000+ PointsMarch 13, 2019
I need the SOAP Web Services for Oracle Procurement Cloud...220DIEGO SCHENQUERMANRed Ribbon: 250+ PointsMarch 13, 2019
External Supplier Registration, Create Bank Account -...5.0114Marko KneževićRed Ribbon: 250+ PointsMarch 13, 2019
Is it possible to create a Multi-Year Purchase Order?5.0864Judy HamnerGold Medal: 3,500+ PointsMarch 13, 2019
Cancellation amounts of purchase order report332Renan RoblesBlue Ribbon: 750+ PointsMarch 13, 2019
Need a Purchase Order Revision History Report5.0216Renan RoblesBlue Ribbon: 750+ PointsMarch 13, 2019
Can Supplier Portal Page be Customized With DFF's From...527DIEGO SCHENQUERMANRed Ribbon: 250+ PointsMarch 13, 2019
Approval cycle for the suppliers master data creation533Mohammad AlhindawiGreen Ribbon: 100+ PointsMarch 12, 2019
PR is rejected without showing reasons. How to trouble...425Amy ChanBronze Medal: 1,250+ PointsMarch 12, 2019
Need Customer and Support Responses: Approvals related Live...5.0969AshokGold Crown: 30,000+ PointsMarch 12, 2019
How to Show the Order Total with Tax on the PDF5.0456Boyuan ZhuSilver Medal: 2,000+ PointsMarch 11, 2019
[Declined Idea] Min Max Planing - Supplier details are not...335Min Max is not taking the sourcing rule.docxJagan BakkiyanathanRed Ribbon: 250+ PointsMarch 11, 2019
Accruals for 2-Way Match POs/Invoices5.0256Alan LuuBronze Trophy: 5,000+ PointsMarch 11, 2019
Supplier Audit History Report1064Joe MarinoMarch 11, 2019