Procurement

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iSupplier Portal-Unable to have a “conversation” with sup...5.0269Oracle Social Network.docxDIEGO SCHENQUERMANBlue Ribbon: 750+ PointsFebruary 25, 2019
Update 19A: Configuring Descriptive Flexfield Segments With...5.03156AshokBlack Diamond: 60,000+ PointsFebruary 2, 2019
Backing Requisition status not change to Cancelled when PO...6133Haydee MercadoBlue Ribbon: 750+ PointsJune 29, 2019
How-To: Create Supplier Saved Search and Manage Supplier...5.0163Hong GaoGold Medal: 3,500+ PointsApril 10, 2019
PO Email Sent to Supplier5.08181Max BasandraiBlue Ribbon: 750+ PointsFebruary 7, 2019
Is it possible to create a Multi-Year Purchase Order?5.09174Judy HamnerSilver Trophy: 7,500+ PointsOctober 15, 2019
International Bank Accounts on Supplier Registration5.0034Jane BrailsfordJanuary 30, 2019
What is the table which stores the outcome for a...268Arijit PramanikSilver Medal: 2,000+ PointsFebruary 14, 2019
Changing requester on Purchase Order submits PO for approval5.04104Minna MuikkuSilver Medal: 2,000+ PointsFebruary 1, 2019
Data Access Control on Manage Supplier Registration Requests...5.0076Piyush SinghSilver Trophy: 7,500+ PointsJanuary 30, 2019
How do you send response reminders to responders?5.02102ResponseReminderNotification.pdfAngie NiSilver Medal: 2,000+ PointsMay 1, 2019
Supplier Portal- Custom role for supplier to prevent...Answered5.0288Ramesh RadhakrishnanBlack Diamond: 60,000+ PointsJanuary 30, 2019
Payment Type - Hide "Wire Payment" in the supplier...Answered693Ramesh RadhakrishnanBlack Diamond: 60,000+ PointsJanuary 31, 2019
Supplier Profile change - Prevent changing Company name in...Answered5.09148Ramesh RadhakrishnanBlack Diamond: 60,000+ PointsSeptember 17, 2019
Create Procurement Contract from Sourcing Module6156Manoj PoteBlue Ribbon: 750+ PointsJuly 23, 2019
Projects Field within Purchasing250Max BasandraiBlue Ribbon: 750+ PointsOctober 24, 2019
Supplier Bank Account Approval Attachments3134Max BasandraiBlue Ribbon: 750+ PointsSeptember 10, 2019
Purchase Requisition Escalations5.0169Max BasandraiBlue Ribbon: 750+ PointsJanuary 30, 2019
Is anyone using bulk upload to update Internal Catalogs?531AlanSilver Trophy: 7,500+ PointsFebruary 4, 2019
Data Model for the Purchase Requisitions PDF to be used for...5.0083PDFAttributes.txtAshokBlack Diamond: 60,000+ PointsJanuary 29, 2019
Update 19A Fix: Import External Requisitions containing up...5.0169AshokBlack Diamond: 60,000+ PointsJanuary 26, 2019
How to grant users requisition creation roles automatically5.0493Automating granting requisition creation roles.pdfAshokBlack Diamond: 60,000+ PointsJanuary 29, 2019
Functionality of Fulfilling expenses items from internal...141Ed van KesselRed Ribbon: 250+ PointsJanuary 25, 2019
Supplier Audit Report Query1212Celestino CelesparaRed Ribbon: 250+ PointsJanuary 25, 2019
Allocate invoice Freight/Surcharge cost to purchased items...5.0166Neha AggarwalGreen Ribbon: 100+ PointsJanuary 25, 2019
PO price shouldn't be more than PO price365Surya GSilver Medal: 2,000+ PointsJanuary 25, 2019
Can we customize the Requisition approval email notification...17117chetan kumarBronze Medal: 1,250+ PointsSeptember 12, 2019
Supplier Registration URL Error After 18C Upgrade198Sathya KannanBlue Ribbon: 750+ PointsJanuary 30, 2019
Auto Approval not happening for purchase order sourced from...4.3378Siva KumarGold Trophy: 10,000+ PointsJanuary 31, 2019
Articles with price 0 in a Negotiation in Oracle Fusion...484raluca ghergheRed Ribbon: 250+ PointsJanuary 25, 2019