Purchasing

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TopicIs it possible to add multiple suppliers an option in...5.0117Dev ThotaSilver Trophy: 7,500+ PointsAugust 8, 2019
TopicSupport for Project Procurement5.0326John TolmachoffRed Ribbon: 250+ PointsAugust 8, 2019
TopicHow to write approval rules for “Outside Processing P...5.0231Dev ThotaSilver Trophy: 7,500+ PointsJuly 30, 2019
TopicChange Item Code in Purchase Order5.0228Krishnaraj VeeraraghavanGreen Ribbon: 100+ PointsAugust 3, 2019
TopicR13 - Docusign for PO /CPA documents- Enabling for multiple...021Jayashree KeerthivasanGreen Ribbon: 100+ PointsJuly 25, 2019
TopicFusion P2P – Oracle Fusion Procure to Pay (P2P) L...5.0097Raju ChGreen Ribbon: 100+ PointsJuly 22, 2019
TopicAuto-population of need-by/promise date on PR/PO based on...5.0167Ekansh JainBronze Medal: 1,250+ PointsJune 10, 2019
TopicPOs - Receipt accrual status at each step of PO lifecycleAnswered5.05129Isaline NguyenSilver Medal: 2,000+ PointsJune 6, 2019
TopicERP – Recommendations for Modeling Procurement Operations i...5.0282Kelly CooperGold Trophy: 10,000+ PointsJune 25, 2019
TopicNumber of record (data) limit in FBDI v/s ADFDi5.09165Ujas BhattBronze Trophy: 5,000+ PointsMay 31, 2019
TopicNeed the concept/logic behind why Retroactive pricing is...178*** E SRed Ribbon: 250+ PointsMay 30, 2019
TopicWhat is the configuration setup to default the Retroactive...187*** E SRed Ribbon: 250+ PointsMarch 29, 2019
TopicAre multiple purchasing category hierarchies possible4.0267Marcus CominsBronze Trophy: 5,000+ PointsApril 15, 2019
TopicNIGP category code map set and Amazon5.0156Daniel ClancyFebruary 12, 2019
TopicQuery - Item Grouping Behaviour - Purchasing Setup585FelixMRed Ribbon: 250+ PointsFebruary 27, 2019
TopicHow to create UNSPSC reports1165Anil NairBlue Ribbon: 750+ PointsFebruary 5, 2019
TopicHow to setup different PO PDF formats based on Sold to Legal...5.0379Anil NairBlue Ribbon: 750+ PointsJanuary 3, 2019
TopicDefault Requestor Name in a Purchase Order5.04149Siva KumarGold Trophy: 10,000+ PointsApril 14, 2019
TopicManage Purchasing Document Lifecycle - Validate5.0188Atul KumarBronze Medal: 1,250+ PointsDecember 21, 2018
TopicApproved Supplier List (ASL)5.02316Anil NairBlue Ribbon: 750+ PointsApril 2, 2019
TopicLow Fund Notification to the Requestor based on date or...5.0175Ksreesailam KsreesailamGreen Ribbon: 100+ PointsMarch 21, 2019
TopicADFService11G - JBO-25096: Accessor ItemEFFBIFlattenedVO Was...5.01190Sridhar TumatiBronze Medal: 1,250+ PointsNovember 27, 2018
TopicCannot Upload Descriptive Flex Field value into Oracle Using...Answered5.014122Sabarish GandaGold Medal: 3,500+ PointsJuly 31, 2019
TopicWhere can we set po accural account default5.08125Dev ThotaSilver Trophy: 7,500+ PointsOctober 13, 2018
TopicPurchase Order created via web service is not defaulting...5.0388Atul KumarBronze Medal: 1,250+ PointsNovember 12, 2018
TopicHow to send cxml files to supplier - B2B Gateway or OSN?4117Deepika NathanyBronze Medal: 1,250+ PointsAugust 14, 2018