Purchasing

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TopicDesupport Notice for Oracle B2B Gateway in Procure-to-Pay...5.0238Ivan PenaBronze Crown: 15,000+ PointsAugust 12, 2019
Topic" Prc/PurchaseOrder/import" not appear while...172PrcPurchaseOrderimport.docxMohamed AbdelwahabBronze Medal: 1,250+ PointsJuly 17, 2018
Topic'Display in Supplier Profile' not showing in Manage...478Production.JPGJeroen SprangersBronze Medal: 1,250+ PointsDecember 13, 2016
Topic'Withdrawn: Approve Purchase Order' email...2151Withdrawn Approve PO screen shot.docxRich LinesBlue Ribbon: 750+ PointsOctober 22, 2018
Topic19A TRACK TASK FOR CHANGE ORDERS3107Kim PulsSilver Medal: 2,000+ PointsMarch 19, 2019
Topic19B Procurement Known Issues5.04159Alan RowlandBronze Trophy: 5,000+ PointsMay 24, 2019
Topic19B purchase order approval notification missing view...5.0798Capture_19A.JPGramamoorthy kalyanasundaranBlue Ribbon: 750+ PointsJune 3, 2019
Topic19C Patch Testing - How to Prevent Notification Emails going...123Untitled.png2019-07-04Red Ribbon: 250+ PointsSeptember 13, 2019
Topic1Z0-333 : Oracle Financials Cloud: General Ledger 2017...185SRIVATSAVBronze Crown: 15,000+ PointsJuly 14, 2017
TopicAbility to search PO in Manager Order screen by PO header...2.0378Search PO by DFF in Manage Order advanced search add fields.docxSachin MistrySilver Medal: 2,000+ PointsJune 28, 2019
TopicAccess other's Approval notifications incase of...Answered5.05141Sabarish GandaGold Medal: 3,500+ PointsApril 2, 2019
TopicAccess to Procurement/Purchasing Subject Area & Purchasing...5.0456Piyush BihanyGold Medal: 3,500+ PointsAugust 6, 2019
TopicAccess to SOA BPM Tables in BI PublisherAnswered5.02119Rupa TomBronze Medal: 1,250+ PointsApril 11, 2019
TopicAccrual Write-Off for Purchasing2141RohitBronze Trophy: 5,000+ PointsMay 15, 2018
TopicAccruals for 2-Way Match POs/Invoices5.02109AlanSilver Trophy: 7,500+ PointsMarch 11, 2019
TopicAdd/ Insert approver in the Manage approvals giving error249Ramesh RadhakrishnanBlack Diamond: 60,000+ PointsNovember 1, 2018
TopicAdding entries to the Approved Supplier ListAnswered285Joseph LaRocheGreen Ribbon: 100+ PointsSeptember 5, 2018
TopicAdding PO line from catalog with different BPA and Supplier5.0149Haydee MercadoBlue Ribbon: 750+ PointsFebruary 7, 2019
TopicADFService11G - JBO-25096: Accessor ItemEFFBIFlattenedVO Was...5.01199Sridhar TumatiBronze Medal: 1,250+ PointsNovember 27, 2018
TopicAllocate invoice Freight/Surcharge cost to purchased items...5.0157Neha AggarwalGreen Ribbon: 100+ PointsJanuary 25, 2019
TopicALLOW SUBMISSION OF DOCUMENTS WITH ITEMS HAVING END DATED...5.0811qibo gouBlue Ribbon: 750+ PointsAugust 21, 2019
TopicAmend PO Communication E-mailAnswered5508Achala MunasingheGold Medal: 3,500+ PointsAugust 29, 2019
TopicAn easier way to navigate Oracle to find ERP resources!5.0039Patrick DanielsSilver Medal: 2,000+ PointsOctober 28, 2018
TopicAny template to load multiple distribution split lines to...142Subbarao MedicharlaBronze Medal: 1,250+ PointsApril 12, 2019
TopicAny web service or fbdi to update purchase agreements5.0244Mirza Adeel BaigBronze Trophy: 5,000+ PointsApril 26, 2019
TopicAP Invoice and PO viewing in cloud without AP and Purchasing...376Prasad DeshpandeRed Ribbon: 250+ PointsApril 10, 2018
TopicApproval Aging Report including all approvers and timestamp...5.03176Murali GangidiBronze Medal: 1,250+ PointsNovember 21, 2018
TopicApproval flow for Purchase Order created through work...5.0523Dev ThotaGold Trophy: 10,000+ PointsJuly 26, 2019
TopicApproval GroupAnswered5159YasminSilver Trophy: 7,500+ PointsMay 1, 2018
TopicApproval Notifications optimized for Mobile Devices4.5066Manjula EvansBlue Ribbon: 750+ PointsSeptember 17, 2016