Posts

Posts

  • 1-12 of 12
typenameratingauthorhiveactivity
TopicSupplier hold122Bhawana FnuProcurement > Supplier ManagementpublicMay 3, 2019
TopicCreating an Existing Party as a Supplier5.0125Piyush SinghBronze Trophy: 5,000+ PointsProcurement > Supplier ManagementpublicMay 7, 2019
TopicApproval cycle for the suppliers master data creation580Mohammad AlhindawiGreen Ribbon: 100+ PointsProcurement > Supplier ManagementpublicMarch 12, 2019
TopicRestrict Contract/PO Creation for a specific Supplier143Binayak MohantyBlue Ribbon: 750+ PointsProcurement > Supplier ManagementpublicFebruary 27, 2019
TopicUse ERP Integration Service to automate Supplier Import5.0073ERP Integration Service to automate Supplier Import.pdfAishwarya PawarSilver Medal: 2,000+ PointsProcurement > Supplier ManagementpublicDecember 20, 2018
TopicImporting Supplier Bank Accounts using FBDI5.0284Importing SupplierBank Accounts using FBDI.pdfAishwarya PawarSilver Medal: 2,000+ PointsProcurement > Supplier ManagementpublicNovember 18, 2018
TopicPoints to consider when importing supplier attachments using...5.0039Shivani RoyBlue Ribbon: 750+ PointsProcurement > Supplier ManagementpublicOctober 31, 2018
TopicWhere can I find FBDI Import templates for my current...5.00133Instructions to find FBDI Import templates on Oracle Help Center.pdfAishwarya PawarSilver Medal: 2,000+ PointsProcurement > Supplier ManagementpublicOctober 26, 2018
TopicSupplier Import Tips4.50320Aishwarya PawarSilver Medal: 2,000+ PointsProcurement > Supplier ManagementpublicJanuary 26, 2018
TopicSupplier Import Spreadsheet271Dave DengateRed Ribbon: 250+ PointsProcurement > Supplier ManagementpublicAugust 16, 2017
TopicSupplier Bank Account Import190Ramesh JCBronze Trophy: 5,000+ PointsProcurement > Supplier ManagementpublicSeptember 15, 2016
TopicSupplier Import Automation158Ramesh JCBronze Trophy: 5,000+ PointsProcurement > Supplier ManagementpublicSeptember 15, 2016