Posts

Posts

typenameratingauthorhiveactivity
Topichow to customize buyers negotiation PDF?02OSC UserProcurement > Sourcingpublic5:01 AM
TopicSource Organization defaulting same as Destination...223Akancha SinhaGreen Ribbon: 100+ PointsProcurement > Self Service ProcurementpublicJuly 19, 2019
TopicDefault of the Supplier Site Agreement in Purchase...5.0114AshokGold Crown: 30,000+ PointsProcurement > Self Service ProcurementpublicJuly 19, 2019
TopicHow to Mass Update Supplier Type on Existing SuppliersAnswered526Wendy WareBronze Crown: 15,000+ PointsProcurement > Supplier ManagementpublicJuly 16, 2019
TopicQuery - Smart forms (Global Catalog)320FelixMRed Ribbon: 250+ PointsProcurement > Self Service ProcurementpublicJuly 16, 2019
TopicSupplier Spend Authorized Approval431Amber LomeliBronze Medal: 1,250+ PointsProcurement > Supplier ManagementpublicJuly 16, 2019
TopicAdd DFF Dependency at 3th level for Inventory organization...013Alberto SobalvarroLogistics > InventorypublicJuly 4, 2019
TopicContext sensitive DFF for Catalog ItemsAnswered760Sanjit BiswasProcurement > Self Service ProcurementpublicJuly 16, 2019
TopicBypass CPA reference for Non catalog request436Anil NairBlue Ribbon: 750+ PointsProcurement > Self Service ProcurementpublicJuly 6, 2019
TopicBU not available on "management Business Unit"...Answered329CaioSilver Medal: 2,000+ PointsLogistics > InventorypublicJuly 4, 2019
TopicIs it possible to amend the Confirm Receipt Request email...327Rich LinesBlue Ribbon: 750+ PointsLogistics > InventorypublicJuly 3, 2019
TopicProcurement Contracts - Adobe E-sign usage requirement134Vijayaraghavan KaruppiahGreen Ribbon: 100+ PointsProcurement > PurchasingpublicJuly 3, 2019
TopicUnable to Create IMT - Requisitions with Destination Type as...1071IMT - Requisition Setups.docxShravan Kumar ChelikaRed Ribbon: 250+ PointsProcurement > Self Service ProcurementpublicJuly 17, 2019
TopicUnable to delete items from inventory5.0230Dev ThotaSilver Trophy: 7,500+ PointsProduct Lifecycle Management > Product HubpublicJuly 6, 2019
TopicUser Cannot see the PO details in PO approval NotificationAnswered4.0776Sabarish GandaGold Medal: 3,500+ PointsProcurement > PurchasingpublicJune 28, 2019
TopicAssign permissions to a custom role011Braian RamirezEnterprise Performance Mgmt > Security and InfrastructurepublicJune 26, 2019
TopicRestrict to have a single supplier for all the requisition...436Mani PudthaGreen Ribbon: 100+ PointsProcurement > Self Service ProcurementpublicJune 27, 2019
TopicTransaction account builder: Populate Natural Account from...448Sam CrawfordGreen Ribbon: 100+ PointsProcurement > Self Service ProcurementpublicJune 26, 2019
TopicApproval workflow for project related requisition248Joëlle MpinganzimaGreen Ribbon: 100+ PointsProcurement > Self Service ProcurementpublicJune 25, 2019
TopicRestrict Purchasing Catalog Access For Specific Business...844Max BasandraiBlue Ribbon: 750+ PointsProcurement > Self Service ProcurementpublicJune 26, 2019
TopicAbility to move stock from one lot to another with same...220Shashank ShindeGreen Ribbon: 100+ PointsLogistics > InventorypublicJuly 3, 2019
TopicMass Reassign Requisition Tasks138Manoj PoteBlue Ribbon: 750+ PointsProcurement > Self Service ProcurementpublicJune 19, 2019
TopicRestrict users from entering transaction dates in prior...328s nagavarapuRed Ribbon: 250+ PointsLogistics > InventorypublicJune 27, 2019
TopicUnable to see Supplier approval information5.0539Dev ThotaSilver Trophy: 7,500+ PointsProcurement > Supplier ManagementpublicJune 20, 2019
TopicReceipts on quantity based purchase orders5.0440Jon KellyBronze Trophy: 5,000+ PointsLogistics > InventorypublicJune 18, 2019
TopicElectronic Signature via DocuSign485Sridhar TumatiBronze Medal: 1,250+ PointsProcurement > PurchasingpublicJune 21, 2019
TopicAbility to display audit report based on Product946Adam GardnerRed Ribbon: 250+ PointsProcurement > Supplier ManagementpublicJuly 3, 2019
TopicNeed Audit tables list in Oracle cloud874Madhu GRed Ribbon: 250+ PointsProcurement > Supplier ManagementpublicJune 26, 2019
TopicHow to change the Supplier after the PO is in Open statusAnswered991Sabarish GandaGold Medal: 3,500+ PointsProcurement > PurchasingpublicJune 19, 2019
TopicHonor TAB rules for Charge Account Segments updated by users249Manoj PoteBlue Ribbon: 750+ PointsProcurement > Self Service ProcurementpublicJune 15, 2019