Procurement

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Define value set with bind variable223Define Value Set With Bind Values.docxAmy ChanBronze Medal: 1,250+ Points2:33 PM
Are multiple purchasing category hierarchies possible121Marcus CominsBronze Medal: 1,250+ 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
Is there a way to personalize Deliver to Location field to...319Deliver to Location at Line Level.docxVrajesh JadawalaGreen Ribbon: 100+ PointsMarch 14, 2019
Contract Association with Items617Ya SuRed Ribbon: 250+ PointsMarch 14, 2019
Award Outbound49Niamath JeddySilver Medal: 2,000+ PointsMarch 17, 2019
External Supplier Registration, Create Bank Account -...5.0114Marko KneževićRed Ribbon: 250+ PointsMarch 13, 2019
I need the SOAP Web Services for Oracle Procurement Cloud...220DIEGO SCHENQUERMANRed Ribbon: 250+ PointsMarch 13, 2019
Ranking of a supplier when scoring is enabled for both...25Mpote MpoteRed Ribbon: 250+ PointsMarch 17, 2019
PR is rejected without showing reasons. How to trouble...425Amy ChanBronze Medal: 1,250+ PointsMarch 12, 2019
Need a Purchase Order Revision History Report5.0216Renan RoblesBlue Ribbon: 750+ PointsMarch 13, 2019
ERP – Common Approval Issues encountered by Customers: A d...5.0357Ramesh JCBronze Trophy: 5,000+ PointsMarch 14, 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
Not able to see the transfer order while shipping114IR_Shipping.docxMohamed AbdelwahabBronze Medal: 1,250+ PointsMarch 10, 2019
Cannot find my PO in My Receipts5.0231Ed van KesselRed Ribbon: 250+ PointsMarch 10, 2019
How to identify to which Content Zones a user has access5.0024User Acess to Content Zones.docxAshokGold Crown: 30,000+ PointsMarch 10, 2019
PO and PO changes import- FBDI vs Purchasing Web Services345DIEGO SCHENQUERMANRed Ribbon: 250+ PointsMarch 8, 2019
The tax registration number does not conform with the...121Supplier Registration Number.docxAmy ChanBronze Medal: 1,250+ PointsMarch 8, 2019
UNABLE TO CREATE IMT - INTERNAL MATERIAL TRANSFER ERROR...330internal Req error.docxMohamed AbdelwahabBronze Medal: 1,250+ PointsMarch 8, 2019
Need Customer and Support Responses: Approvals related Live...5.0969AshokGold Crown: 30,000+ PointsMarch 12, 2019
Need Supplier Registration to Validate Address by Zip Code...121William McLartyRed Ribbon: 250+ PointsMarch 8, 2019
Avoid update on Supplier Bank Account number228Aparna B CMarch 6, 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
Mass Edit Requisition Lines5.0532AshokGold Crown: 30,000+ PointsMarch 11, 2019
Requisitions Approval getting RejectedAnswered537Requsition Error.docxShankaran SwaminathanRed Ribbon: 250+ PointsMarch 6, 2019
Requisition Import - more than 500 lines331Sammy BagchiBlue Ribbon: 750+ PointsMarch 5, 2019
Supplier contact information to come from the requisition5.0131s nagavarapuRed Ribbon: 250+ PointsMarch 5, 2019
Requisition Vacation rule not triggered for delegated user5.0953ramamoorthy kalyanasundaranRed Ribbon: 250+ PointsMarch 8, 2019