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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
Sourcing121240Yesterday
Self Service Procurement46517333:10 PM
Purchasing46014803:08 PM
Supplier Management2477908:15 AM
Supplier Qualification Management4871June 23, 2019

Recent Announcements

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Maintenance Summit & User Group 2019016Kelly CooperSilver Trophy: 7,500+ PointsJune 18, 2019
Nominations due June 21 for the Oracle Sustainability...031Evelyn NeumayrGreen Ribbon: 100+ PointsMay 22, 2019

New Discussions

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Requisition approval13Joelle Mpinganzima2:26 PM
Restrict to have a single supplier for all the requisition...04Mani Pudtha2:08 PM
Update 19C: What's New Released for Fusion Self Service...5.009AshokGold Crown: 30,000+ Points1:59 AM
Transaction account builder: Populate Natural Account from...218Sam CrawfordGreen Ribbon: 100+ PointsYesterday
Unable to Finally Close BPA's712Jess MullenixBronze Medal: 1,250+ Points1:29 PM
Approval workflow for project related requisition222Joëlle MpinganzimaGreen Ribbon: 100+ PointsYesterday
Supplier Inquiry Job RoleAnswered612ArunRed Ribbon: 250+ Points8:15 AM
Restrict Purchasing Catalog Access For Specific Business...514Max BasandraiBlue Ribbon: 750+ Points3:10 PM
Copy DFF from Req to PO120Joëlle MpinganzimaGreen Ribbon: 100+ PointsYesterday
Is it feasible to define cntext sensitive DFF at PO...218Amy ChanSilver Medal: 2,000+ Points12:12 AM

Recently Answered Discussions

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Supplier Inquiry Job RoleAnswered612ArunRed Ribbon: 250+ Points8:15 AM
Rule set with always displayed condition and active...Answered17Questionnaire not visible.pngSanket SalveRed Ribbon: 250+ PointsJune 23, 2019
Requisition Line Entry - Suggested Buyer field gets wiped...Answered5.0216suggested Buyer field.docxRamesh RadhakrishnanGold Crown: 30,000+ PointsJune 20, 2019
Can we create a DFF that is dynamically updated by the...Answered5.0587William McLartyBlue Ribbon: 750+ PointsJune 20, 2019
How to change the Supplier after the PO is in Open statusAnswered960Sabarish GandaSilver Medal: 2,000+ PointsJune 19, 2019
Use of Validators fields on Descriptive Flexfileds ScreenAnswered5.0389Sabarish GandaSilver Medal: 2,000+ PointsJune 18, 2019
Supplier Descriptive Flexfield DFF number checkboxAnswered733Marko KnezevicBronze Medal: 1,250+ PointsJune 17, 2019
Use approval group as a condition in requisition approval...Answered1376Tanmay YadavRed Ribbon: 250+ PointsJune 17, 2019
Grouping PO lines based on a Requisition DFF valueAnswered5.0245Shyam Singh PatelGold Medal: 3,500+ PointsJune 13, 2019
Parallel and series approvals simultaneousAnswered249Jesus EscobarRed Ribbon: 250+ PointsJune 12, 2019

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