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    Kelly Cooper
    ERP – Recommendations for Modeling Procurement Operations i...
    Topic posted June 3, 2019 by Kelly CooperGold Trophy: 10,000+ Points, last edited June 25, 2019 by Sona SrinivasanSilver Medal: 2,000+ Points, tagged Approvals, Fusion, General Ledger, How-To, Manage Procurement Catalog, Requisition Processing, Tip 
    82 Views, 2 Comments
    Title:
    ERP – Recommendations for Modeling Procurement Operations in Oracle Cloud Purchasing, 20 June 2019, 9.a.m. PT - Submit Questions
    Content:

    Submit your questions for the SCM – Recommendations for Modeling Procurement Operations in Oracle Cloud Purchasing session to have them answered during the live event. Post your questions by posting a new comment to this topic.

    Please submit your questions by Wednesday, 19 June 2019.

    Comment

     

    • Manjula Evans

      Hi everyone,

      Just wanted to remind you of this event scheduled for this Thursday. If anyone has any questions they'd like to ask in advance, please use this forum post to do so.

      Thanks!
      Manjula

    • Deepak Padhy

      Hi Team - During the session, if you can throw some light on the significance of the checkbox "Multiple Legal Entities on Order" present in the task configuring req business function, what does it stands for? Enabling it will allow us to receive the order in two legal entity via the same PO?

      Thanks