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TopicDocusign Integration with Purchase Orders112vinay Menon12:47 PM
TopicBatching Purchase Orders to Supplier5.0339Jennifer Pole10:58 AM
TopicUnable to see requsition attachments at po levelAnswered620Srilatha SomepalliGreen Ribbon: 100+ Points12:17 AM
TopicPopulate Buyer name automatically through BPM212KumarYesterday
TopicPOs Not Sending to Suppliers - Validation Report233Manage Administrator Profile Values.pdfStacee PattersonBlue Ribbon: 750+ PointsYesterday
TopicSample Payloads for Purchase Order SOAP Web Service4.6172274Boyuan ZhuBronze Trophy: 5,000+ PointsYesterday
TopicNeed an OTBI report/ field that shows PO AP Accrual Account5.0216Phil NibertRed Ribbon: 250+ PointsDecember 9, 2019
TopicPO CLOSE SCHEDULE has a limitation of 5000 schedules (or...1266Nagaraj VinayakaRaoGreen Ribbon: 100+ PointsDecember 9, 2019
TopicChange Order Cost Center manager Approval at line level1458Akash JadhaoRed Ribbon: 250+ PointsDecember 8, 2019
TopicPO gets stuck in Pending Approval status5.0123Vikram RaghunathanRed Ribbon: 250+ PointsDecember 7, 2019
TopicClose Purchase Order Status5.04208Max BasandraiBlue Ribbon: 750+ PointsDecember 6, 2019
TopicQuery regarding PO change and approval5.0323Aishwarya TiwariRed Ribbon: 250+ PointsDecember 6, 2019
TopicHow to default the ship-to location on XML order placed...5.0113Jon KellySilver Trophy: 7,500+ PointsDecember 5, 2019
TopicAbility to have dynamic prefix to purchase order number334Vikram RaghunathanRed Ribbon: 250+ PointsDecember 5, 2019
TopicAttachments to Purchase Order546Leigh HollingRed Ribbon: 250+ PointsDecember 5, 2019
TopicHow to enable requested delivery date validation against...5.04189Rain TsuiRed Ribbon: 250+ PointsDecember 5, 2019
TopicDisable auto numbering for POAnswered5.0328Mukund KudrimotiRed Ribbon: 250+ PointsDecember 5, 2019
TopicIs Application Composer available for Supply chain7175MANISH KUMARBronze Medal: 1,250+ PointsDecember 5, 2019
TopicPO or PR Approvals - Same Approvers need to be passed5.0623Eren GöktepeRed Ribbon: 250+ PointsDecember 5, 2019
TopicPurchasing documents - ADA Compliance435Ramesh RadhakrishnanBlack Diamond: 60,000+ PointsDecember 5, 2019
TopicDisplay dff values in Purchase Order email notificationAnswered5.016142Nishanth B JainSilver Crown: 22,500+ PointsDecember 5, 2019
TopicHow to Hide PO Price only in Global Purchase orders1756Iulia RusuRed Ribbon: 250+ PointsDecember 5, 2019
TopicHow to Exchange Messages through Oracle Supplier Network...5.09230Boyuan ZhuBronze Trophy: 5,000+ PointsDecember 4, 2019
TopicIs the business event "purchase order event"...Answered228Caio ZioliGold Trophy: 10,000+ PointsDecember 4, 2019
TopicView PDF at PO shows different PO in the report5.0014mohammed qurramBronze Medal: 1,250+ PointsDecember 4, 2019
TopicRolling over open purchase orders fiscal year end process221Daniel ClancyGreen Ribbon: 100+ PointsDecember 3, 2019
TopicOracle Cloud - Group Requisitions and Group Requisition...529padmaja yellantiGreen Ribbon: 100+ PointsDecember 3, 2019
TopicHow Can Modify The Sender Name in Received Email...5.0539Mirza Adeel BaigGold Trophy: 10,000+ PointsDecember 3, 2019
TopicAbility to auto close requisitions/Purchase orders which are...328Vikram RaghunathanRed Ribbon: 250+ PointsDecember 2, 2019
TopicHow to enable sourcing of purchase orders to future dated...5.0117Ivan PenaBronze Crown: 15,000+ PointsDecember 2, 2019