Procurement

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Automate Catalog Administration in Procurement Catalogs214Anil NairRed Ribbon: 250+ PointsYesterday
Is there a set-up for a Purchasing Line Type to Require...Answered5.0424Brian BurnsGold Crown: 30,000+ PointsMay 23, 2019
Can a Punchout be configured to use a Contract Purchase...214William McLartyBlue Ribbon: 750+ PointsMay 23, 2019
Unable to mass edit or update suggested buyer on the...311MANISH KUMARBlue Ribbon: 750+ PointsMay 22, 2019
19B purchase order approval notification missing view...5.0531Capture_19A.JPGramamoorthy kalyanasundaranRed Ribbon: 250+ PointsMay 22, 2019
Requisition Import from 3rd party Field service system113MANISH KUMARBlue Ribbon: 750+ PointsMay 21, 2019
Mass Update for Requisition if lines are created from...17MANISH KUMARBlue Ribbon: 750+ PointsMay 21, 2019
Difference in WSDL for PurchaseOrderServiceV2 between 2...717Janak MehtaGreen Ribbon: 100+ PointsMay 23, 2019
How to define a Procurement Agent DFF?1.0241DIEGO SCHENQUERMANBlue Ribbon: 750+ PointsMay 22, 2019
Submission date field missing in manage requisition page...624Tatiana MoscaluMay 23, 2019
Supplier Profile Descriptive Flex Fields414Judy HamnerBronze Trophy: 5,000+ PointsMay 23, 2019
Grouping PO lines based on a Requisition DFF value5.0112Shyam Singh PatelGold Medal: 3,500+ PointsMay 22, 2019
19B Procurement Known Issues5.0446Alan RowlandGold Medal: 3,500+ PointsYesterday
Spend Authorization Request got Rejected426Issue.docxM Uddin KashifRed Ribbon: 250+ PointsMay 21, 2019
Supplier Registration requests - strange behaviour519Supplier Registration1.pngDeepika NathanyBlue Ribbon: 750+ PointsMay 23, 2019
How to send/push Purchase order into another applications?5.0227Mirza Adeel BaigBronze Trophy: 5,000+ PointsMay 21, 2019
Requesting Customer Feedback: Approval Notifications - Use...5.01453AshokGold Crown: 30,000+ PointsYesterday
Tip: Sort on columns not sortable on a table by default5.0013AshokGold Crown: 30,000+ PointsMay 19, 2019
Blanket Agreement is not showing on PO Level118Sandeep KumarRed Ribbon: 250+ PointsMay 22, 2019
Triaging Approval Process Errors: Approver Edit Related...5.0236AshokGold Crown: 30,000+ PointsMay 18, 2019
Edit Requisition line created from shopping cart1036MANISH KUMARBlue Ribbon: 750+ PointsMay 20, 2019
In which table Purchase agreement data hits5.0114Mirza Adeel BaigBronze Trophy: 5,000+ PointsMay 17, 2019
Way to stop outbound email to suppliers ??5.0128GAURAV JAINRed Ribbon: 250+ PointsMay 17, 2019
Number of record (data) limit in FBDI v/s ADFDi5.0634Ujas BhattBronze Trophy: 5,000+ PointsMay 20, 2019
Default image for a Local CatalogAnswered5.0218James ElliottRed Ribbon: 250+ PointsMay 16, 2019
Reassign Purchase RequisitionsAnswered1248Reassign PR.xlsxMahendran RadhakrishnanRed Ribbon: 250+ PointsYesterday
Web / REST Service details for searching BPSAnswered428Nagesh MandaBronze Medal: 1,250+ PointsMay 16, 2019
Bulk delete incomplete purchase orders5.0112Atif MalickMay 16, 2019
Requisition Approvals at line level123James ElliottRed Ribbon: 250+ PointsMay 15, 2019
Text Message to print on the PO PDF cover page327Sandhya MMay 15, 2019