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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
Supplier Qualification Management3550February 7, 2019
Purchasing3361018Yesterday
Sourcing99186Yesterday
Supplier Management163464February 15, 2019
Self Service Procurement3371128Yesterday

New Discussions

nameratingauthoractivity
How to triage Item search related issues in Self Service...5.008Item Search on the Shopping Home Page - Triage Steps.docxAshokSilver Crown: 22,500+ PointsFebruary 15, 2019
How to triage Charge Account Issues in Self Service...5.0111Charge Account Derivation using TAB - Triage Steps.docxAshokSilver Crown: 22,500+ PointsYesterday
Attachment Upload Service Security Access for Requisition...5.007Requisition Attachment Import Whitepaper.docxAshokSilver Crown: 22,500+ PointsFebruary 15, 2019
How to make a field read-only based on another field in...5.0112How to make a field read-only based on value of another field (using partialTriggers).docxAshokSilver Crown: 22,500+ PointsYesterday
Inactivate Supplier Site - Implications on Open PO/ Invoices04Ramesh RadhakrishnanGold Crown: 30,000+ PointsFebruary 15, 2019
Inactivate Supplier Site - Implications on Open PO/ Invoices02Ramesh RadhakrishnanGold Crown: 30,000+ PointsFebruary 15, 2019
Seller Negotiations for Internal Users02Marko KneževićGreen Ribbon: 100+ PointsFebruary 15, 2019
What is the Purpose of Sold to Legal Entity on PO header111PravinKumar MunnaluriGreen Ribbon: 100+ PointsFebruary 14, 2019
Edit Suppliers > Internal Bank Account Approval417supplier bank account changes.docxBritta NisslRed Ribbon: 250+ PointsFebruary 15, 2019
Purchase Order to Receipt1032Mukund KudrimotiFebruary 14, 2019

Recently Answered Discussions

nameratingauthoractivity
Restrict or Add values from/to Outcome LOV on Create...26Mpote MpoteGreen Ribbon: 100+ PointsYesterday
Notification of invalid email address in PO Communication5.01044Judy HamnerGold Medal: 3,500+ PointsYesterday
How to triage Charge Account Issues in Self Service...5.0111Charge Account Derivation using TAB - Triage Steps.docxAshokSilver Crown: 22,500+ PointsYesterday
How to make a field read-only based on another field in...5.0112How to make a field read-only based on value of another field (using partialTriggers).docxAshokSilver Crown: 22,500+ PointsYesterday
Non-Catalog Requisition with no reference to a Contract...5.0226Daniel ClancyFebruary 15, 2019
How to triage Item search related issues in Self Service...5.008Item Search on the Shopping Home Page - Triage Steps.docxAshokSilver Crown: 22,500+ PointsFebruary 15, 2019
Attachment Upload Service Security Access for Requisition...5.007Requisition Attachment Import Whitepaper.docxAshokSilver Crown: 22,500+ PointsFebruary 15, 2019
Customers / Support Please Respond: Utility of articles...5.01067AshokSilver Crown: 22,500+ PointsFebruary 15, 2019
Inactivate Supplier Site - Implications on Open PO/ Invoices04Ramesh RadhakrishnanGold Crown: 30,000+ PointsFebruary 15, 2019
Inactivate Supplier Site - Implications on Open PO/ Invoices02Ramesh RadhakrishnanGold Crown: 30,000+ PointsFebruary 15, 2019

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