Purchasing

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TopicDelete a cancelled Purchase Order227ERPNewbieRed Ribbon: 250+ PointsSeptember 12, 2019
TopicHow Purchasing Module interacts with other Oracle modules.5.0229Harshith Eshwar ShailaBlue Ribbon: 750+ PointsSeptember 10, 2019
TopicSupport for Project Procurement5.0438John TolmachoffRed Ribbon: 250+ PointsSeptember 5, 2019
TopicDeliver-to Location dictates Sold-to Legal Entity?778AlanSilver Trophy: 7,500+ PointsSeptember 4, 2019
TopicBU AND ledger creation for procurement5.0127NIRANJAN KRISHNA VARADHARAJANRed Ribbon: 250+ PointsAugust 29, 2019
TopicWhat is the Limit of records that can be inserted for...113Harshith Eshwar ShailaBlue Ribbon: 750+ PointsAugust 27, 2019
TopicRequisitions are not appearing in Process Requisitions Page1448Puneet GoyalRed Ribbon: 250+ PointsAugust 16, 2019
TopicClosing unfulfilled demand on PO by requisition user625Stuart SmithRed Ribbon: 250+ PointsAugust 12, 2019
TopicIs it possible to add multiple suppliers an option in...5.0126Dev ThotaGold Trophy: 10,000+ PointsAugust 8, 2019
TopicChange Item Code in Purchase Order5.0228Krishnaraj VeeraraghavanGreen Ribbon: 100+ PointsAugust 3, 2019
TopicHow to write approval rules for “Outside Processing P...5.0244Dev ThotaGold Trophy: 10,000+ PointsJuly 30, 2019
TopicHow to View the receipts entered by other users without Self...4.0573s nagavarapuRed Ribbon: 250+ PointsJuly 29, 2019
TopicPR Automatically converted to PO's5.0244Deepak JadhavJuly 29, 2019
TopicOne Requistion Business Unit vs Number of Req BU's5.0213Bhasakr KollaJuly 26, 2019
TopicFusion P2P – Oracle Fusion Procure to Pay (P2P) L...5.00238Raju ChGreen Ribbon: 100+ PointsJuly 22, 2019
TopicProcess Requisition - Update from Catalog128Krishnaraj VeeraraghavanGreen Ribbon: 100+ PointsJuly 18, 2019
TopicNotes to buyer is not being passed to the buyer!4.011118Tanmay YadavBlue Ribbon: 750+ PointsJuly 15, 2019
TopicGrouping PO lines based on a Requisition DFF valueAnswered5.08133Shyam Singh PatelSilver Trophy: 7,500+ PointsJuly 12, 2019
TopicParallel and series approvals simultaneousAnswered276Jesus EscobarBronze Medal: 1,250+ PointsJune 12, 2019
TopicAuto-population of need-by/promise date on PR/PO based on...5.0173Ekansh JainBronze Medal: 1,250+ PointsJune 10, 2019
TopicNeed the concept/logic behind why Retroactive pricing is...179Harshith E SRed Ribbon: 250+ PointsMay 30, 2019
TopicHow to Post DFF value from Purchase requisition header to...Answered180chetan kumarBronze Medal: 1,250+ PointsMay 7, 2019
TopicMin Max Planning not considering Purchasing UOM165Jagan BakkiyanathanRed Ribbon: 250+ PointsMay 2, 2019
TopicSupplier contact information to come from the requisition5.0272s nagavarapuRed Ribbon: 250+ PointsApril 22, 2019
TopicMaximum number of line allowed for Requisitions, PO and RFQ5.0181PravinKumar MunnaluriRed Ribbon: 250+ PointsApril 15, 2019
TopicOracle fusion - How to provent changes to a requisition...2103Shankar RayannavarApril 2, 2019
TopicApproved Supplier List (ASL)5.02359Anil NairBlue Ribbon: 750+ PointsApril 2, 2019
TopicWhat is the configuration setup to default the Retroactive...191Harshith E SRed Ribbon: 250+ PointsMarch 29, 2019
TopicLow Fund Notification to the Requestor based on date or...5.0175Ksreesailam KsreesailamGreen Ribbon: 100+ PointsMarch 21, 2019
TopicPurchasing Attachment Categories5.01190Jim Van TongerlooGold Trophy: 10,000+ PointsMarch 20, 2019