Purchasing

Get Involved. Join the Conversation.

Posts

typenameratingauthoractivity
TopicBPA backed PO Creation (FBDI) : Line Price Logic00Niamath JeddyBronze Trophy: 5,000+ Points7:45 AM
TopicApproval Rules Report/Query5.0012Mohammad Arif ZaffarGreen Ribbon: 100+ Points1:27 AM
TopicCentralised Procurement between BU's with different...Answered516Himanshu ChaudharyGreen Ribbon: 100+ PointsYesterday
TopicASL FBDI template doesn't have an area for Source...363-19981071181_doc1.docxPaul DriscollGreen Ribbon: 100+ PointsJuly 15, 2019
TopicApproval Rules enhancements4.0429Mohammad Arif ZaffarGreen Ribbon: 100+ Points4:16 AM
TopicHow to hide interface Purchase orders from supplier portal320PravinKumar MunnaluriRed Ribbon: 250+ PointsJuly 11, 2019
TopicPlanned Purchase Order Type420Niamath JeddyBronze Trophy: 5,000+ PointsJuly 11, 2019
TopicDoes Employee (Requestor) Expense account default on...5.0639RNehaBlue Ribbon: 750+ PointsJuly 4, 2019
TopicProcurement Contracts - Adobe E-sign usage requirement124Vijayaraghavan KaruppiahGreen Ribbon: 100+ PointsJuly 3, 2019
TopicNotes to buyer is not being passed to the buyer!4.01147Tanmay YadavBlue Ribbon: 750+ PointsJuly 15, 2019
TopicPrevent User from creating a PO without a backing PR5.0643Sivaraj ShanmughamBronze Medal: 1,250+ PointsJuly 13, 2019
TopicPO Prepare Singature - DocuSign Integration116Kannan selvarasuJuly 3, 2019
TopicAttach Document to the PO after approval or approval is in...431Kannan selvarasuJuly 1, 2019
TopicPO BMP workflow email notificationAnswered337James ElliottBlue Ribbon: 750+ PointsJuly 2, 2019
TopicUser Cannot see the PO details in PO approval NotificationAnswered4.0758Sabarish GandaGold Medal: 3,500+ PointsJune 28, 2019
TopicCannot edit Terms and Conditions in Purchasing143Dan CretuJune 28, 2019
TopicWhat's New Released for Fusion Purchasing (Update...5.0025Manavalan EthirajanSilver Medal: 2,000+ PointsJune 26, 2019
TopicUnable to Finally Close BPA's939Jess MullenixBronze Medal: 1,250+ PointsJuly 12, 2019
TopicCopy DFF from Req to PO142Joëlle MpinganzimaGreen Ribbon: 100+ PointsJune 24, 2019
TopicIs it feasible to define cntext sensitive DFF at PO...230Amy ChanSilver Medal: 2,000+ PointsJune 25, 2019
TopicUsing a Corporate Card on Oracle Supplier Network?221Laura ShevlingJuly 5, 2019
TopicQuery- PO Change Order approvals - Cannot use attribute...653FelixMRed Ribbon: 250+ PointsJune 27, 2019
TopicContract Preview Layout pulling wrong employee contact...5.0734Ramesh RadhakrishnanGold Crown: 30,000+ PointsJune 26, 2019
TopicHow to View the receipts entered by other users without Self...4.0340s nagavarapuRed Ribbon: 250+ PointsJune 22, 2019
TopicWhy can't I find all POs created by different users in...5.0568Manavalan EthirajanSilver Medal: 2,000+ PointsJune 25, 2019
TopicPurchase Order Revision ‘Amount Changed’?220Rajesh AlexJune 20, 2019
TopicNeed to know if there is a way to auto approve a Change...540Himanshu ChaudharyGreen Ribbon: 100+ PointsJune 19, 2019
TopicElectronic Signature via DocuSign471Sridhar TumatiBronze Medal: 1,250+ PointsJune 21, 2019
TopicHow to change the Supplier after the PO is in Open statusAnswered979Sabarish GandaGold Medal: 3,500+ PointsJune 19, 2019
TopicAudit on PO241Anand DhinakaranBlue Ribbon: 750+ PointsJune 18, 2019