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TopicRequisitions are not appearing in Process Requisitions Page1476Puneet GoyalRed Ribbon: 250+ PointsAugust 16, 2019
TopicCannot see Requisition Lines in PROCESS REQUISITIONS screenAnswered5.013339Sabarish GandaGold Medal: 3,500+ PointsOctober 17, 2018
TopicNotes to buyer is not being passed to the buyer!4.011127Tanmay YadavBlue Ribbon: 750+ PointsJuly 15, 2019
TopicHiding the PO amount from the PO output (pdf)5.010178Minna MuikkuSilver Medal: 2,000+ PointsDecember 4, 2018
TopicIs it possible to create a Multi-Year Purchase Order?5.09158Judy HamnerSilver Trophy: 7,500+ PointsYesterday
TopicGrouping PO lines based on a Requisition DFF valueAnswered5.08140Shyam Singh PatelSilver Trophy: 7,500+ PointsJuly 12, 2019
TopicWhere can we set po accural account default5.08148Dev ThotaGold Trophy: 10,000+ PointsOctober 13, 2018
TopicDeliver-to Location dictates Sold-to Legal Entity?791AlanSilver Trophy: 7,500+ PointsSeptember 4, 2019
TopicClosing unfulfilled demand on PO by requisition user632Stuart SmithRed Ribbon: 250+ PointsAugust 12, 2019
TopicThis line is Processed by the buyer5.06118Mamatha HavildarRed Ribbon: 250+ PointsJanuary 25, 2019
TopicHow to disable Popup help option (Example Format) on...5.06664Rizwan BashaBlue Ribbon: 750+ PointsJanuary 16, 2019
TopicHow to View the receipts entered by other users without Self...4.0581s nagavarapuRed Ribbon: 250+ PointsJuly 29, 2019
TopicUse Cases for Requisition and Purchase Order Approval5143Ed van KesselRed Ribbon: 250+ PointsFebruary 26, 2019
TopicProcurement Cloud - Unable to add the newly created PR to...5.0579SR Sev 1 Issue snapshots.docxNagendra S AGreen Ribbon: 100+ PointsJanuary 31, 2019
TopicSuppliers unable to receive Purchase orders through E-mail5.0565Subbarao MedicharlaBronze Medal: 1,250+ PointsDecember 21, 2018
TopicHow can view the Standard Units of Measure (UOM)...Answered5290Juan David Cantillo HincapieBlue Ribbon: 750+ PointsSeptember 17, 2018
TopicSupport for Project Procurement5.0449John TolmachoffRed Ribbon: 250+ PointsSeptember 5, 2019
TopicHow to send cxml files to supplier - B2B Gateway or OSN?4140Deepika NathanySilver Medal: 2,000+ PointsAugust 14, 2018
TopicDelete a cancelled Purchase Order350ERPNewbieRed Ribbon: 250+ PointsOctober 10, 2019
TopicPR Automatically converted to PO's5.0353Deepak JadhavYesterday
TopicHow to setup different PO PDF formats based on Sold to Legal...5.0386Anil NairBronze Medal: 1,250+ PointsJanuary 3, 2019
TopicSupplier Item Number in Min Max created requisition5.0345Jagan BakkiyanathanRed Ribbon: 250+ PointsDecember 24, 2018
TopicPurchase Order created via web service is not defaulting...5.03102Atul KumarBronze Medal: 1,250+ PointsNovember 12, 2018
TopicProcurement - Procure to Pay Real Time224Sathya KannanBlue Ribbon: 750+ Points6:20 AM
TopicTerminated users are getting removed on requisition even...5.0254Dev ThotaGold Trophy: 10,000+ PointsOctober 1, 2019
TopicCreate Purchase Order from more than one RequisitionAnswered260Eren GöktepeRed Ribbon: 250+ PointsSeptember 20, 2019
TopicHow Purchasing Module interacts with other Oracle modules.5.0246Harshith Eshwar ShailaBronze Medal: 1,250+ PointsSeptember 10, 2019
TopicHow to write approval rules for “Outside Processing P...5.0257Dev ThotaGold Trophy: 10,000+ PointsJuly 30, 2019
TopicChange Item Code in Purchase Order5.0233Krishnaraj VeeraraghavanGreen Ribbon: 100+ PointsAugust 3, 2019
TopicOne Requistion Business Unit vs Number of Req BU's5.0220Bhasakr KollaJuly 26, 2019