Purchasing

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TopicGet Error in Email notification for approval129Jesus EscobarBronze Medal: 1,250+ PointsOctober 30, 2019
TopicPO Rejected Notification Should Be Sent to All Approvers...148Muhammad BilalBronze Medal: 1,250+ PointsOctober 30, 2019
TopicCan we use project financials mapping set in procurement...143Amit MishraRed Ribbon: 250+ PointsOctober 29, 2019
Topicwhat does Status not delivered on po distributions mean345Status.PNGs kBronze Medal: 1,250+ PointsOctober 28, 2019
TopicCancel Purchase Order or Cancel Requisition First | Which...5.018216Stacee PattersonRed Ribbon: 250+ PointsOctober 28, 2019
TopicPO Promised Delivery Date should be defaulted based on...454TEANG MMRed Ribbon: 250+ PointsOctober 25, 2019
TopicAP invoice matching 3-way , 4-way - in Ebs VS fusion5.0224venkatesan vsGreen Ribbon: 100+ PointsOctober 25, 2019
TopicAttachment transfer from GRN screen to AP invoice...5.0214Suresh KumarasamySilver Trophy: 7,500+ PointsOctober 25, 2019
TopicAbility to capture Notes on approved Purchase Order152Ashish KumarOctober 24, 2019
TopicQuery - Item Grouping Behaviour - Purchasing Setup6134FelixMRed Ribbon: 250+ PointsOctober 24, 2019
TopicProcurement cloud with shared inventory3104Dhiman DebnathOctober 24, 2019
TopicProcurement - Procure to Pay Real TimeAnswered592Sathya KannanBlue Ribbon: 750+ PointsOctober 23, 2019
TopicChange Order trying to rebuild accounts on closed lines559Rohan KamatBronze Trophy: 5,000+ PointsOctober 22, 2019
TopicHow can we stop PO getting close automatically when 100%...256Venkatesh PeriketiGold Medal: 3,500+ PointsOctober 22, 2019
TopicBPA- Manage Agreements246sivappragasam noel goveendasamyOctober 22, 2019
TopicAP Invoice - 3-way matching setup443Mukund KudrimotiRed Ribbon: 250+ PointsOctober 21, 2019
TopicProcurement WorkflowAnswered376Hugues DelangeOctober 21, 2019
TopicUpdated Navigate to Purchasing Transactions from Reports...5.0382Boyuan ZhuGold Medal: 3,500+ PointsOctober 18, 2019
TopicOne agreement but two different currencies669Sandeep KumarSilver Medal: 2,000+ PointsOctober 18, 2019
TopicCopy DFF values from Agreement into PO5.0247Saravanan RGreen Ribbon: 100+ PointsOctober 17, 2019
TopicEdit Purchase Order Email Approval Notification243Eren GöktepeRed Ribbon: 250+ PointsOctober 17, 2019
TopicDelete Procurement Agent255How_to_create_a_view_Role_for_Procurement(3).pdfJesus NolascoRed Ribbon: 250+ PointsOctober 16, 2019
TopicApprove Change Order from Email5.0673Parul MehraRed Ribbon: 250+ PointsOctober 16, 2019
TopicHow to add a new stage in BPM worklist and add creator as...Answered11233Sabarish GandaGold Medal: 3,500+ PointsOctober 15, 2019
TopicPR Automatically converted to PO's5.0361Deepak JadhavOctober 15, 2019
TopicIs it possible to create a Multi-Year Purchase Order?5.09179Judy HamnerSilver Trophy: 7,500+ PointsOctober 15, 2019
TopicHow to disable submit button in Purchase order based on DFF258ramamoorthy kalyanasundaranBlue Ribbon: 750+ PointsOctober 11, 2019
TopicOracle Fusion Purchasing License - Permissible Roles...5.0378Piyush BihanyGold Medal: 3,500+ PointsOctober 11, 2019
TopicSpend Data132Shakera Harriott-LivingstonOctober 11, 2019
TopicCan we use FBDI to load partially received Orders2.0254santhy MohanRed Ribbon: 250+ PointsOctober 10, 2019