Purchasing

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TopicReport on Users who have Delegation Set02Madhu Chalamalasetty1:14 PM
TopicUpdated Navigate to Purchasing Transactions from Reports...5.0373Boyuan ZhuGold Medal: 3,500+ Points9:38 AM
TopicPO Promised Delivery Date should be defaulted based on...335TEANG MMRed Ribbon: 250+ Points8:49 AM
TopicProcurement Workflow126Hugues Delange8:17 AM
TopicProcurement - Procure to Pay Real TimeAnswered439Sathya KannanBlue Ribbon: 750+ Points5:57 AM
TopicOne agreement but two different currencies660Sandeep KumarSilver Medal: 2,000+ Points3:23 AM
TopicCopy DFF values from Agreement into PO5.0225Saravanan RGreen Ribbon: 100+ PointsYesterday
TopicEdit Purchase Order Email Approval Notification229Eren GöktepeRed Ribbon: 250+ PointsYesterday
TopicDelete Procurement Agent227How_to_create_a_view_Role_for_Procurement(3).pdfJesus NolascoRed Ribbon: 250+ PointsOctober 16, 2019
TopicApprove Change Order from Email5.0662Parul MehraRed Ribbon: 250+ PointsOctober 16, 2019
TopicHow to add a new stage in BPM worklist and add creator as...Answered11217Sabarish GandaGold Medal: 3,500+ PointsOctober 15, 2019
TopicCan we use project financials mapping set in procurement...015Amit MishraRed Ribbon: 250+ PointsOctober 15, 2019
TopicPR Automatically converted to PO's5.0354Deepak JadhavOctober 15, 2019
TopicIs it possible to create a Multi-Year Purchase Order?5.09159Judy HamnerSilver Trophy: 7,500+ PointsOctober 15, 2019
TopicHow to disable submit button in Purchase order based on DFF247ramamoorthy kalyanasundaranBlue Ribbon: 750+ PointsOctober 11, 2019
TopicOracle Fusion Purchasing License - Permissible Roles...5.0368Piyush BihanyGold Medal: 3,500+ PointsOctober 11, 2019
TopicSpend Data125Shakera Harriott-LivingstonOctober 11, 2019
TopicCan we use FBDI to load partially received Orders2.0243santhy MohanGreen Ribbon: 100+ PointsOctober 10, 2019
TopicWorkaround for Services Procurement on Cloud4.85570Manavalan EthirajanSilver Medal: 2,000+ PointsOctober 10, 2019
TopicDelete a cancelled Purchase Order353ERPNewbieRed Ribbon: 250+ PointsOctober 10, 2019
TopicCan Supplier Acknowledge Purchase Order Via EmailAnswered355Sudheer VidiyalaGreen Ribbon: 100+ PointsOctober 10, 2019
TopicROUTE PURCHASE ORDERS FOR APPROVAL TO PROJECT TASK MANAGERS339Mohammad Arif ZaffarBlue Ribbon: 750+ PointsOctober 10, 2019
TopicIs it possible to convert a Requisition into a Purchase...Answered470CaioGold Trophy: 10,000+ PointsOctober 9, 2019
TopicSupervisor Hierarchy Approvals in Purchase Orders239Sabarish GandaGold Medal: 3,500+ PointsOctober 9, 2019
TopicDisable PO Implemented notificationAnswered353Jim Van TongerlooGold Trophy: 10,000+ PointsOctober 9, 2019
TopicHow does enable auto claim works134Jitendra PandeyOctober 8, 2019
TopicWarning Pop-Up5.0137Eren GöktepeRed Ribbon: 250+ PointsOctober 8, 2019
TopicREST APIs for POs132Navan MehraBronze Medal: 1,250+ PointsOctober 8, 2019
TopicHow to setup PO approval rules based on Project task5.0298PravinKumar MunnaluriRed Ribbon: 250+ PointsOctober 8, 2019
TopicCategories Restricted by Supplier Wise5.0142Sandeep KumarSilver Medal: 2,000+ PointsOctober 7, 2019