Procurement

Overview of Discussion Forums

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Welcome to the Procurement Discussion Forums!

These forums are intended for Oracle Procurement Cloud customers and partners to network and collaborate on real-life challenges, solutions and best practices. Please note the forums are not an official Oracle Procurement Cloud support channel, and users' comments are not vetted for accuracy.

Search for or scan threads for topics of interest, or create your own. Learn how to ask a good question that gets answered. New to Customer Connect? Visit the Getting Started page to learn how to best leverage community resources.

Forums

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namepostscommentsactivity
Supplier Management3131015Yesterday
Purchasing60920454:31 PM
Self Service Procurement60724491:31 AM
Supplier Qualification Management6396October 7, 2019
Sourcing157330October 18, 2019

Recent Announcements

  • 1-2 of 2
nameratingauthoractivity
2019 OTM User Conference - APAC025Kelly CooperGold Trophy: 10,000+ PointsJuly 31, 2019
2019 Oracle Transportation Management Users Conference024Kelly CooperGold Trophy: 10,000+ PointsJuly 26, 2019

New Discussions

nameratingauthoractivity
Change Order trying to rebuild accounts on closed lines110Rohan KamatBronze Trophy: 5,000+ Points4:31 PM
Taxpayer ID on address level06online-vat-register-for-spain-topical-essay.pdfSem van Donk9:52 AM
Using the Purchase Requisitions REST API07Using the PurchaseRequistion REST API.docxSumana SarkarSilver Medal: 2,000+ Points6:09 AM
Scheduling Supplier Audit report07Sivaraj ShanmughamRed Ribbon: 250+ Points12:59 AM
Overbill from supplier portal05s kRed Ribbon: 250+ Points12:42 AM
Is it possible to copy DFF details from requisition header...426Anjali Ravichandran1:31 AM
Procurement: Requisition and Change Order approvals for...111FelixMRed Ribbon: 250+ PointsYesterday
Report on Users who have Delegation Set08Madhu ChalamalasettyOctober 18, 2019
Supplier Portal - Invoices Awaiting Approval5.0216Tony RoffGreen Ribbon: 100+ PointsOctober 17, 2019
Copy DFF values from Agreement into PO5.0229Saravanan RGreen Ribbon: 100+ PointsOctober 17, 2019

Recently Answered Discussions

nameratingauthoractivity
Procurement WorkflowAnswered344Hugues Delange3:27 AM
In need of a query to track number of emails and related...Answered214Harshith Eshwar ShailaBronze Medal: 1,250+ PointsOctober 18, 2019
Procurement - Procure to Pay Real TimeAnswered449Sathya KannanBlue Ribbon: 750+ PointsOctober 18, 2019
Restrict Inventory Destination Type for a small group of...Answered5.0431CaioGold Trophy: 10,000+ PointsOctober 16, 2019
Which API to use to Approve or Reject a Purchase...Answered4.0530Stiven Oliveira BezerraRed Ribbon: 250+ PointsOctober 16, 2019
How to add a new stage in BPM worklist and add creator as...Answered11219Sabarish GandaGold Medal: 3,500+ PointsOctober 15, 2019
Doubt on "Administrator-Defined User" on...Answered427CaioGold Trophy: 10,000+ PointsOctober 15, 2019
Restrict purchase request (source = external) in...Answered634CaioGold Trophy: 10,000+ PointsOctober 12, 2019
Update 18C Feature: Fulfill Expense Requisitions for...Answered5.010461Fulfill Expense Requisitions for Agreement-based Catalog Items from Internal Sources.docxAshokBlack Diamond: 60,000+ PointsOctober 12, 2019
REST POST /fscmRestApi/resources/latest/suppliers response...Answered418Carlos UrtubiaRed Ribbon: 250+ PointsOctober 11, 2019

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