Procurement

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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.

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Forums

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namepostscommentsactivity
Sourcing17239310:59 AM
Supplier Qualification Management68110December 3, 2019
Purchasing68223654:18 PM
Supplier Management335113511:07 AM
Self Service Procurement70330081:06 PM

Recent Announcements

nameratingauthoractivity
Call for Nominations – Oracle Supply Chain Excellence A...07Lana ProutGreen Ribbon: 100+ PointsDecember 10, 2019
ERP – Reimagining Finance at Oracle: Lessons Learned164Maria CentenoSilver Medal: 2,000+ PointsDecember 11, 2019
ERP – Reimagining Finance at Oracle: Thin General Ledger5.00247Maria CentenoSilver Medal: 2,000+ PointsNovember 25, 2019
ERP – Reimagining Finance at Oracle: Accounting Hub5.01163Maria CentenoSilver Medal: 2,000+ PointsNovember 23, 2019
Call for Nominations - Oracle Change Agents of Finance...0104Lana ProutGreen Ribbon: 100+ PointsDecember 5, 2019

New Discussions

nameratingauthoractivity
Purchasing Cloud New Features in Release 13 (update...5.0413Manavalan EthirajanSilver Medal: 2,000+ Points4:18 PM
Need to Manually Attach BPA or CPA to Non Catalog...213Ramesh RadhakrishnanBlack Diamond: 60,000+ Points1:06 PM
Prevent changes on Purchase Orders after communication to...06Riccardo QuagliaGold Medal: 3,500+ Points6:56 AM
Can we do the summation of 2 diffrent DFF010Amol S4:26 AM
Is it possible to create a Requisition Line or a Purchase...5.0217Brian BurnsBlack Diamond: 60,000+ PointsYesterday
Negative Cost Factor for Negotiation Line19Mladen PerkoGreen Ribbon: 100+ Points10:59 AM
Role for Purchase Request or PO approval612Remi DegrelleRed Ribbon: 250+ PointsYesterday
Role/Duty/Privileges to view Requisitions created by othersAnswered413Jayaganesh AlagirisamyBlue Ribbon: 750+ PointsYesterday
Importing Suppliers of different countriesAnswered213ALEXANDER JOSEPHRed Ribbon: 250+ PointsDecember 11, 2019
Transaction Date on receipt what database table stores this...19Michelle HaynesBlue Ribbon: 750+ PointsDecember 11, 2019

Recently Answered Discussions

nameratingauthoractivity
Error while Approving the Requistions through MobileAnswered1246Karthikeyan SukumarGold Trophy: 10,000+ Points11:29 AM
Hide 'Announcement' on supplier portal login pageAnswered11198Sammy BagchiBlue Ribbon: 750+ Points11:07 AM
Enabled BIP Notification for Supplier Registration approval...Answered5.0833BIP_Notificationissue.docxPrateek ParasarBlack Diamond: 60,000+ Points7:21 AM
Role/Duty/Privileges to view Requisitions created by othersAnswered413Jayaganesh AlagirisamyBlue Ribbon: 750+ PointsYesterday
Importing Suppliers of different countriesAnswered213ALEXANDER JOSEPHRed Ribbon: 250+ PointsDecember 11, 2019
Unable to see requsition attachments at po levelAnswered623Srilatha SomepalliGreen Ribbon: 100+ PointsDecember 11, 2019
Requisition approver is not able to view the requisitionAnswered4.0520Farooq Haider Syed, PMPBlack Diamond: 60,000+ PointsDecember 10, 2019
How to use Sourcing Project collaborator without additional...Answered410Sriram BalasubramanianRed Ribbon: 250+ PointsDecember 9, 2019
Manage Catalog - Include all master items functionalityAnswered1020Senthil KumarRed Ribbon: 250+ PointsDecember 6, 2019
Disable auto numbering for POAnswered5.0328Mukund KudrimotiRed Ribbon: 250+ PointsDecember 5, 2019

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