Purchasing

Get Involved. Join the Conversation.

Posts

typenameratingauthoractivity
TopicDesupport Notice for Oracle B2B Gateway in Procure-to-Pay...5.0238Ivan PenaBronze Crown: 15,000+ PointsAugust 12, 2019
TopicHow to add Transportation cost on PO's and that will...5.0018Muhammad BilalBronze Medal: 1,250+ PointsYesterday
TopicApprove Change Order from Email5.0420Parul MehraRed Ribbon: 250+ PointsSeptember 13, 2019
TopicIssue with re-assignment of Inventory Org119ramamoorthy kalyanasundaranBlue Ribbon: 750+ PointsSeptember 15, 2019
TopicPO : Confirming order checkbox5.0227Niamath JeddyGold Trophy: 10,000+ PointsYesterday
TopicAutomatically updating FINAL CLOSE status for a POAnswered747Mohammad Arif ZaffarBlue Ribbon: 750+ PointsSeptember 13, 2019
TopicBPM Worklist access to view only Procurement Module...630Mahendran RadhakrishnanBlue Ribbon: 750+ PointsSeptember 12, 2019
TopicDelete a cancelled Purchase Order225ERPNewbieRed Ribbon: 250+ PointsSeptember 12, 2019
TopicDFF for PO and Agreement5.0727Sandeep KumarBronze Medal: 1,250+ PointsSeptember 11, 2019
TopicPurchasing Cloud New Features in Release 13 (update...130Manavalan EthirajanSilver Medal: 2,000+ PointsSeptember 10, 2019
Topic19C Patch Testing - How to Prevent Notification Emails going...131Untitled.png2019-07-04Red Ribbon: 250+ PointsSeptember 13, 2019
TopicHow to Include Back-to-back Sales Order Customer Information...29Boyuan ZhuGold Medal: 3,500+ PointsSeptember 12, 2019
TopicNeed to Update PO lines using FBDI or ADFDi223Harshal AgrawalSeptember 9, 2019
TopicCancel Purchase Order or Cancel Requisition First | Which...5.01043Stacee PattersonRed Ribbon: 250+ PointsSeptember 14, 2019
TopicCopy Purchase Order from Existing Order5.0233Argishti ZakharyanRed Ribbon: 250+ PointsSeptember 5, 2019
TopicPO DFF API5.0425V RaghavRed Ribbon: 250+ PointsYesterday
TopicApproval workflow to a specific position19ALEXANDER JOSEPHRed Ribbon: 250+ PointsSeptember 5, 2019
TopicHow Purchasing Module interacts with other Oracle modules.5.0229Harshith Eshwar ShailaBlue Ribbon: 750+ PointsSeptember 10, 2019
TopicMy Receipts search criteria issue430Tudor HangaRed Ribbon: 250+ PointsSeptember 6, 2019
TopicQuantity limitation for certain item in purchase orderAnswered5.0322Ahmed MaherGold Trophy: 10,000+ PointsSeptember 3, 2019
TopicUnable to Edit DFF in Page ComposerAnswered5.0324Prateek ParasarGold Crown: 30,000+ PointsSeptember 2, 2019
TopicHow to include item attachments on purchasing documents...5.0020Swati GuptaRed Ribbon: 250+ PointsAugust 30, 2019
TopicAssign Purchase order to a Enterprise Contract Agreement...Answered120CaioSilver Trophy: 7,500+ PointsAugust 30, 2019
TopicEnterprise Contracts - Import Clause Word Template05John LayBlue Ribbon: 750+ PointsAugust 30, 2019
TopicDistribution Set5.0117Giovanni ChamtyooGold Medal: 3,500+ PointsAugust 29, 2019
TopicCan we turn off Purchasing approvals for buyer change orders333Sujatha KumariRed Ribbon: 250+ PointsAugust 29, 2019
TopicImmediate Payment term for Certain Purchasing Categories/...111m kAugust 28, 2019
TopicUploading Long description field of Blanket Agreement19Akbar ShaikhAugust 27, 2019
TopicWhat is the Limit of records that can be inserted for...113Harshith Eshwar ShailaBlue Ribbon: 750+ PointsAugust 27, 2019
TopicHow to auto inform the Requested Delivery Date in purcharse...Answered631Javier Del CaboAugust 29, 2019