Purchasing

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TopicCannot view attachments multiple times - 404 error213Elizabeth HurleyRed Ribbon: 250+ PointsYesterday
TopicPurchasing Cloud New Features in Release 13 (update...5.0418Manavalan EthirajanSilver Medal: 2,000+ PointsYesterday
TopicDocusign Integration with Purchase Orders334vinay MenonYesterday
TopicPO CLOSE SCHEDULE has a limitation of 5000 schedules (or...1368Nagaraj VinayakaRaoGreen Ribbon: 100+ PointsYesterday
TopicPrevent changes on Purchase Orders after communication to...07Riccardo QuagliaGold Medal: 3,500+ PointsYesterday
TopicCan we do the summation of 2 diffrent DFF010Amol SYesterday
TopicQuery regarding PO change and approval5.0427Aishwarya TiwariRed Ribbon: 250+ PointsDecember 12, 2019
TopicTransaction Date on receipt what database table stores this...110Michelle HaynesBlue Ribbon: 750+ PointsDecember 11, 2019
TopicHow to enable sourcing of purchase orders to future dated...5.0219Ivan PenaBronze Crown: 15,000+ PointsDecember 11, 2019
TopicBatching Purchase Orders to Supplier5.0341Jennifer PoleDecember 11, 2019
TopicUnable to see requsition attachments at po levelAnswered625Srilatha SomepalliGreen Ribbon: 100+ PointsDecember 11, 2019
TopicPopulate Buyer name automatically through BPM217KumarDecember 10, 2019
TopicPOs Not Sending to Suppliers - Validation Report233Manage Administrator Profile Values.pdfStacee PattersonBlue Ribbon: 750+ PointsDecember 10, 2019
TopicSample Payloads for Purchase Order SOAP Web Service4.6172285Boyuan ZhuBronze Trophy: 5,000+ PointsDecember 10, 2019
TopicNeed an OTBI report/ field that shows PO AP Accrual Account5.0220Phil NibertRed Ribbon: 250+ PointsDecember 9, 2019
TopicChange Order Cost Center manager Approval at line level1463Akash JadhaoRed Ribbon: 250+ PointsDecember 8, 2019
TopicPO gets stuck in Pending Approval status5.0127Vikram RaghunathanRed Ribbon: 250+ PointsDecember 7, 2019
TopicClose Purchase Order Status5.04211Max BasandraiBlue Ribbon: 750+ PointsDecember 6, 2019
TopicHow to default the ship-to location on XML order placed...5.0114Jon KellySilver Trophy: 7,500+ PointsDecember 5, 2019
TopicAbility to have dynamic prefix to purchase order number336Vikram RaghunathanRed Ribbon: 250+ PointsDecember 5, 2019
TopicAttachments to Purchase Order546Leigh HollingRed Ribbon: 250+ PointsDecember 5, 2019
TopicHow to enable requested delivery date validation against...5.04190Rain TsuiRed Ribbon: 250+ PointsDecember 5, 2019
TopicDisable auto numbering for POAnswered5.0329Mukund KudrimotiRed Ribbon: 250+ PointsDecember 5, 2019
TopicIs Application Composer available for Supply chain7178MANISH KUMARSilver Medal: 2,000+ PointsDecember 5, 2019
TopicPO or PR Approvals - Same Approvers need to be passed5.0624Eren GöktepeRed Ribbon: 250+ PointsDecember 5, 2019
TopicPurchasing documents - ADA Compliance436Ramesh RadhakrishnanBlack Diamond: 60,000+ PointsDecember 5, 2019
TopicDisplay dff values in Purchase Order email notificationAnswered5.016143Nishanth B JainSilver Crown: 22,500+ PointsDecember 5, 2019
TopicHow to Hide PO Price only in Global Purchase orders1756Iulia RusuRed Ribbon: 250+ PointsDecember 5, 2019
TopicHow to Exchange Messages through Oracle Supplier Network...5.09239Boyuan ZhuBronze Trophy: 5,000+ PointsDecember 4, 2019
TopicIs the business event "purchase order event"...Answered228Caio ZioliGold Trophy: 10,000+ PointsDecember 4, 2019