Purchasing

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Topic" Prc/PurchaseOrder/import" not appear while...180PrcPurchaseOrderimport.docxMohamed AbdelwahabBronze Medal: 1,250+ PointsJuly 17, 2018
Topic'Display in Supplier Profile' not showing in Manage...489Production.JPGJeroen SprangersBronze Medal: 1,250+ PointsDecember 13, 2016
Topic'Summation of Amounts accross Cost Centers' Based...012Bhargava GanapathirajuNovember 10, 2019
Topic'Withdrawn: Approve Purchase Order' email...2172Withdrawn Approve PO screen shot.docxRich LinesBlue Ribbon: 750+ PointsOctober 22, 2018
Topic19A TRACK TASK FOR CHANGE ORDERS3119Kim PulsSilver Medal: 2,000+ PointsMarch 19, 2019
Topic19B Procurement Known Issues5.05190Alan RowlandBronze Trophy: 5,000+ PointsNovember 8, 2019
Topic19B purchase order approval notification missing view...5.07107Capture_19A.JPGramamoorthy kalyanasundaranBlue Ribbon: 750+ PointsJune 3, 2019
Topic19C Patch Testing - How to Prevent Notification Emails going...158Untitled.png2019-07-04Red Ribbon: 250+ PointsSeptember 13, 2019
Topic19D Update Account and Budget Date on Budgetary-Controlled...5.0226Jon KellySilver Trophy: 7,500+ PointsNovember 7, 2019
Topic1Z0-333 : Oracle Financials Cloud: General Ledger 2017...191SRIVATSAVSilver Crown: 22,500+ PointsJuly 14, 2017
TopicAbility to capture Notes on approved Purchase Order152Ashish KumarOctober 24, 2019
TopicAbility to search PO in Manager Order screen by PO header...2.0384Search PO by DFF in Manage Order advanced search add fields.docxSachin MistryGold Medal: 3,500+ PointsJune 28, 2019
TopicAccess other's Approval notifications incase of...Answered5.05154Sabarish GandaGold Medal: 3,500+ PointsApril 2, 2019
TopicAccess to Procurement/Purchasing Subject Area & Purchasing...5.0484Piyush BihanyGold Medal: 3,500+ PointsAugust 6, 2019
TopicAccess to SOA BPM Tables in BI PublisherAnswered5.02145Rupa TomBronze Medal: 1,250+ PointsApril 11, 2019
TopicAccrual Write-Off for Purchasing3175RohitBronze Trophy: 5,000+ PointsNovember 1, 2019
TopicAccruals for 2-Way Match POs/Invoices5.04131AlanSilver Trophy: 7,500+ PointsSeptember 25, 2019
TopicAdd/ Insert approver in the Manage approvals giving error256Ramesh RadhakrishnanBlack Diamond: 60,000+ PointsNovember 1, 2018
TopicAdding entries to the Approved Supplier ListAnswered296Joseph LaRocheGreen Ribbon: 100+ PointsSeptember 5, 2018
TopicAdding PO line from catalog with different BPA and Supplier5.0156Haydee MercadoBlue Ribbon: 750+ PointsFebruary 7, 2019
TopicADFService11G - JBO-25096: Accessor ItemEFFBIFlattenedVO Was...5.01226Sridhar TumatiBronze Medal: 1,250+ PointsNovember 27, 2018
TopicAllocate invoice Freight/Surcharge cost to purchased items...5.0167Neha AggarwalGreen Ribbon: 100+ PointsJanuary 25, 2019
TopicALLOW SUBMISSION OF DOCUMENTS WITH ITEMS HAVING END DATED...5.0816qibo gouBlue Ribbon: 750+ PointsAugust 21, 2019
TopicAmend PO Communication E-mailAnswered5598Achala MunasingheGold Medal: 3,500+ PointsAugust 29, 2019
TopicAn easier way to navigate Oracle to find ERP resources!5.0042Patrick DanielsSilver Medal: 2,000+ PointsOctober 28, 2018
TopicAny template to load multiple distribution split lines to...149Subbarao MedicharlaBronze Medal: 1,250+ PointsApril 12, 2019
TopicAny web service or fbdi to update purchase agreements5.0249Mirza Adeel BaigSilver Trophy: 7,500+ PointsApril 26, 2019
TopicAP Invoice - 3-way matching setup443Mukund KudrimotiRed Ribbon: 250+ PointsOctober 21, 2019
TopicAP Invoice and PO viewing in cloud without AP and Purchasing...383Prasad DeshpandeRed Ribbon: 250+ PointsApril 10, 2018
TopicAP invoice matching 3-way , 4-way - in Ebs VS fusion5.0224venkatesan vsGreen Ribbon: 100+ PointsOctober 25, 2019