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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

  • 1-5 of 5
namepostscommentsactivity
Self Service Procurement33311256:38 AM
Supplier Management1634649:51 AM
Purchasing33610159:55 AM
Supplier Qualification Management3550February 7, 2019
Sourcing991852:17 AM

New Discussions

nameratingauthoractivity
Inactivate Supplier Site - Implications on Open PO/ Invoices03Ramesh RadhakrishnanGold Crown: 30,000+ Points9:55 AM
Inactivate Supplier Site - Implications on Open PO/ Invoices01Ramesh RadhakrishnanGold Crown: 30,000+ Points9:51 AM
Seller Negotiations for Internal Users02Marko KneževićGreen Ribbon: 100+ Points2:17 AM
What is the Purpose of Sold to Legal Entity on PO header19PravinKumar MunnaluriGreen Ribbon: 100+ PointsYesterday
Edit Suppliers > Internal Bank Account Approval417supplier bank account changes.docxBritta NisslRed Ribbon: 250+ Points8:27 AM
Purchase Order to Receipt1032Mukund KudrimotiYesterday
Supplier Descriptive Flexfields Context problems67Marko KneževićGreen Ribbon: 100+ PointsYesterday
Notification of invalid email address in PO Communication5.0840Judy HamnerGold Medal: 3,500+ PointsYesterday
Restrict Contract/PO Creation for a specific Supplier03Binayak MohantyBlue Ribbon: 750+ PointsFebruary 13, 2019
Restrict Contract/PO Creation for a specific Supplier13Binayak MohantyBlue Ribbon: 750+ PointsFebruary 13, 2019

Recently Answered Discussions

nameratingauthoractivity
Inactivate Supplier Site - Implications on Open PO/ Invoices03Ramesh RadhakrishnanGold Crown: 30,000+ Points9:55 AM
Inactivate Supplier Site - Implications on Open PO/ Invoices01Ramesh RadhakrishnanGold Crown: 30,000+ Points9:51 AM
Edit Suppliers > Internal Bank Account Approval417supplier bank account changes.docxBritta NisslRed Ribbon: 250+ Points8:27 AM
Internal Material Transfers within the same Deliver-to...5.0242AshokSilver Crown: 22,500+ Points6:38 AM
Notifications generated in Fusion Self Service Procurement5.016110AshokSilver Crown: 22,500+ Points2:32 AM
Seller Negotiations for Internal Users02Marko KneževićGreen Ribbon: 100+ Points2:17 AM
What is the Purpose of Sold to Legal Entity on PO header19PravinKumar MunnaluriGreen Ribbon: 100+ PointsYesterday
Projects Field within Purchasing118Max BasandraiRed Ribbon: 250+ PointsYesterday
Limitation of Number of User Defined Attributes213UserDefined Attribute.docxVrajesh JadawalaYesterday
Purchase Order to Receipt1032Mukund KudrimotiYesterday

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