Purchasing

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TopicIs it possible to create a Multi-Year Purchase Order?5.09182Judy HamnerSilver Trophy: 7,500+ PointsOctober 15, 2019
TopicHow to write approval rules for “Outside Processing P...5.0276Dev ThotaGold Trophy: 10,000+ PointsJuly 30, 2019
TopicTerminated users are getting removed on requisition even...5.0270Dev ThotaGold Trophy: 10,000+ PointsOctober 1, 2019
TopicPR Automatically converted to PO's5.0363Deepak JadhavOctober 15, 2019
TopicFusion P2P – Oracle Fusion Procure to Pay (P2P) L...5.00805Raju ChGreen Ribbon: 100+ PointsJuly 22, 2019
TopicAuto-population of need-by/promise date on PR/PO based on...5.0195Ekansh JainBronze Medal: 1,250+ PointsJune 10, 2019
TopicMaximum number of line allowed for Requisitions, PO and RFQ5.02108PravinKumar MunnaluriRed Ribbon: 250+ PointsNovember 26, 2019
TopicPurchasing Attachment Categories5.01276Jim Van TongerlooGold Trophy: 10,000+ PointsMarch 20, 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
TopicHow to setup different PO PDF formats based on Sold to Legal...5.0394Anil NairBronze Medal: 1,250+ PointsJanuary 3, 2019
TopicSuppliers unable to receive Purchase orders through E-mail5.0567Subbarao MedicharlaBronze Medal: 1,250+ PointsDecember 21, 2018
TopicSupplier Item Number in Min Max created requisition5.0346Jagan BakkiyanathanRed Ribbon: 250+ PointsDecember 24, 2018
TopicLow Fund Notification to the Requestor based on date or...5.0182Ksreesailam KsreesailamGreen Ribbon: 100+ PointsMarch 21, 2019
TopicADFService11G - JBO-25096: Accessor ItemEFFBIFlattenedVO Was...5.01228Sridhar TumatiBronze Medal: 1,250+ PointsNovember 27, 2018
TopicCannot see Requisition Lines in PROCESS REQUISITIONS screenAnswered5.013419Sabarish GandaGold Medal: 3,500+ PointsOctober 17, 2018
TopicWhere can we set po accural account default5.08163Dev ThotaGold Trophy: 10,000+ PointsOctober 13, 2018
TopicNotes to buyer is not being passed to the buyer!4.011132Tanmay YadavBronze Medal: 1,250+ PointsJuly 15, 2019
TopicCategories Restricted by Supplier Wise5.0144Sandeep KumarSilver Medal: 2,000+ PointsOctober 7, 2019
TopicHow Purchasing Module interacts with other Oracle modules.5.0262Harshith Eshwar ShailaBronze Medal: 1,250+ PointsSeptember 10, 2019
TopicIs it possible to add multiple suppliers an option in...5.0148Dev ThotaGold Trophy: 10,000+ PointsAugust 8, 2019
TopicSupport for Project Procurement5.0453John TolmachoffRed Ribbon: 250+ PointsSeptember 5, 2019
TopicChange Item Code in Purchase Order5.0236Krishnaraj VeeraraghavanRed Ribbon: 250+ PointsAugust 3, 2019
TopicOne Requistion Business Unit vs Number of Req BU's5.0443Bhasakr KollaNovember 25, 2019
TopicBU AND ledger creation for procurement5.0137NIRANJAN KRISHNA VARADHARAJANBlue Ribbon: 750+ PointsAugust 29, 2019
TopicGrouping PO lines based on a Requisition DFF valueAnswered5.09167Shyam Singh PatelGold Trophy: 10,000+ PointsNovember 23, 2019
TopicCannot find my PO in My Receipts5.0283Ed van KesselRed Ribbon: 250+ PointsMarch 10, 2019
TopicSupplier contact information to come from the requisition5.0279s nagavarapuRed Ribbon: 250+ PointsApril 22, 2019
TopicNon-Catalog Requisition with no reference to a Contract...5.0293Daniel ClancyGreen Ribbon: 100+ PointsFebruary 16, 2019
TopicAttachment Upload to Requisition in R13 ERP Cloud5.01112FND_Attachments_payload.xmlDhinesh RajagopalanGreen Ribbon: 100+ PointsFebruary 21, 2019
TopicRequisition BU <> Preparer BUAnswered5.0280Avner ChenRed Ribbon: 250+ PointsJanuary 22, 2019