Purchasing

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TopicADFService11G - JBO-25096: Accessor ItemEFFBIFlattenedVO Was...5.01224Sridhar TumatiBronze Medal: 1,250+ PointsNovember 27, 2018
TopicApproved Supplier List (ASL)5.03450Anil NairBronze Medal: 1,250+ PointsNovember 8, 2019
TopicAttachment Upload to Requisition in R13 ERP Cloud5.01107FND_Attachments_payload.xmlDhinesh RajagopalanGreen Ribbon: 100+ PointsFebruary 21, 2019
TopicAuto-population of need-by/promise date on PR/PO based on...5.0188Ekansh JainBronze Medal: 1,250+ PointsJune 10, 2019
TopicBU AND ledger creation for procurement5.0136NIRANJAN KRISHNA VARADHARAJANBlue Ribbon: 750+ PointsAugust 29, 2019
TopicBudgets172Max BasandraiBlue Ribbon: 750+ PointsMarch 4, 2019
TopicCannot find my PO in My Receipts5.0283Ed van KesselRed Ribbon: 250+ PointsMarch 10, 2019
TopicCannot see Requisition Lines in PROCESS REQUISITIONS screenAnswered5.013380Sabarish GandaGold Medal: 3,500+ PointsOctober 17, 2018
TopicCategories Restricted by Supplier Wise5.0144Sandeep KumarSilver Medal: 2,000+ PointsOctober 7, 2019
TopicChange Item Code in Purchase Order5.0235Krishnaraj VeeraraghavanRed Ribbon: 250+ PointsAugust 3, 2019
TopicClose Purchase Order Status5.02163Max BasandraiBlue Ribbon: 750+ PointsMarch 5, 2019
TopicClosing unfulfilled demand on PO by requisition user633Stuart SmithRed Ribbon: 250+ PointsAugust 12, 2019
TopicCreate Purchase Order from more than one RequisitionAnswered263Eren GöktepeRed Ribbon: 250+ PointsSeptember 20, 2019
TopicDelete a cancelled Purchase OrderAnswered360ERPNewbieRed Ribbon: 250+ PointsOctober 10, 2019
TopicDeliver-to Location dictates Sold-to Legal Entity?794AlanSilver Trophy: 7,500+ PointsSeptember 4, 2019
TopicFusion P2P – Oracle Fusion Procure to Pay (P2P) L...5.00588Raju ChGreen Ribbon: 100+ PointsJuly 22, 2019
TopicGrouping PO lines based on a Requisition DFF valueAnswered5.08148Shyam Singh PatelGold Trophy: 10,000+ PointsJuly 12, 2019
TopicHiding the PO amount from the PO output (pdf)5.010183Minna MuikkuSilver Medal: 2,000+ PointsDecember 4, 2018
TopicHow can view the Standard Units of Measure (UOM)...Answered5316Juan David Cantillo HincapieBlue Ribbon: 750+ PointsSeptember 17, 2018
TopicHow Purchasing Module interacts with other Oracle modules.5.0256Harshith Eshwar ShailaBronze Medal: 1,250+ PointsSeptember 10, 2019
TopicHow to disable Popup help option (Example Format) on...5.06719Rizwan BashaBlue Ribbon: 750+ PointsJanuary 16, 2019
TopicHow to Post DFF value from Purchase requisition header to...Answered187chetan kumarBronze Medal: 1,250+ PointsMay 7, 2019
TopicHow to send cxml files to supplier - B2B Gateway or OSN?4145Deepika NathanySilver Medal: 2,000+ PointsAugust 14, 2018
TopicHow to setup different PO PDF formats based on Sold to Legal...5.0389Anil NairBronze Medal: 1,250+ PointsJanuary 3, 2019
TopicHow to View the receipts entered by other users without Self...4.0583s nagavarapuRed Ribbon: 250+ PointsJuly 29, 2019
TopicHow to write approval rules for “Outside Processing P...5.0264Dev ThotaGold Trophy: 10,000+ PointsJuly 30, 2019
TopicIs it possible to add multiple suppliers an option in...5.0146Dev ThotaGold Trophy: 10,000+ PointsAugust 8, 2019
TopicIs it possible to create a Multi-Year Purchase Order?5.09174Judy HamnerSilver Trophy: 7,500+ PointsOctober 15, 2019
TopicLow Fund Notification to the Requestor based on date or...5.0182Ksreesailam KsreesailamGreen Ribbon: 100+ PointsMarch 21, 2019
TopicManage Purchasing Document Lifecycle - Validate5.0199Atul KumarBronze Medal: 1,250+ PointsDecember 21, 2018