Topic | ADFService11G - JBO-25096: Accessor ItemEFFBIFlattenedVO Was... | 5.0 | | 228 | | Sridhar Tumati | November 27, 2018 |
Topic | Approved Supplier List (ASL) | 5.0 | | 506 | | Anil Nair | November 26, 2019 |
Topic | Are multiple purchasing category hierarchies possible | 4.0 | | 84 | | Marcus Comins | April 15, 2019 |
Topic | Auto-population of need-by/promise date on PR/PO based on... | 5.0 | | 95 | | Ekansh Jain | June 10, 2019 |
Topic | Cannot see Item in Purchase OrderAnswered | 5.0 | | 59 | | Prateek Parasar | August 26, 2019 |
Topic | Cannot Upload Descriptive Flex Field value into Oracle Using...Answered | 5.0 | | 173 | | Sabarish Ganda | July 31, 2019 |
Topic | Categories Restricted by Supplier Wise | 5.0 | | 44 | | Sandeep Kumar | October 7, 2019 |
Topic | Change Item Code in Purchase Order | 5.0 | | 36 | | Krishnaraj Veeraraghavan | August 3, 2019 |
Topic | Default Requestor Name in a Purchase Order | 5.0 | | 245 | | Siva Kumar | April 14, 2019 |
Topic | ERP – Recommendations for Modeling Procurement Operations i... | 5.0 | | 91 | | Kelly Cooper | June 25, 2019 |
Topic | Fusion P2P – Oracle Fusion Procure to Pay (P2P) L... | 5.0 | | 807 | | Raju Ch | July 22, 2019 |
Topic | How to create UNSPSC reports | | | 220 | | Anil Nair | February 5, 2019 |
Topic | How to send cxml files to supplier - B2B Gateway or OSN? | | | 152 | | Deepika Nathany | August 14, 2018 |
Topic | How to setup different PO PDF formats based on Sold to Legal... | 5.0 | | 94 | | Anil Nair | January 3, 2019 |
Topic | How to write approval rules for “Outside Processing P... | 5.0 | | 76 | | Dev Thota | July 30, 2019 |
Topic | Is it possible to add multiple suppliers an option in... | 5.0 | | 48 | | Dev Thota | August 8, 2019 |
Topic | Low Fund Notification to the Requestor based on date or... | 5.0 | | 82 | | Ksreesailam Ksreesailam | March 21, 2019 |
Topic | Manage Purchasing Document Lifecycle - Validate | 5.0 | | 99 | | Atul Kumar | December 21, 2018 |
Topic | Need the concept/logic behind why Retroactive pricing is... | | | 92 | | Harshith E S | May 30, 2019 |
Topic | NIGP category code map set and Amazon | 5.0 | | 62 | | Daniel Clancy | February 12, 2019 |
Topic | Number of record (data) limit in FBDI v/s ADFDi | 5.0 | | 331 | | Ujas Bhatt | September 9, 2019 |
Topic | POs - Receipt accrual status at each step of PO lifecycleAnswered | 5.0 | | 161 | | Isaline Nguyen | June 6, 2019 |
Topic | Purchase Order created via web service is not defaulting... | 5.0 | | 103 | | Atul Kumar | November 12, 2018 |
Topic | Query - Item Grouping Behaviour - Purchasing Setup | | | 150 | | FelixM | October 24, 2019 |
Topic | R13 - Docusign for PO /CPA documents- Enabling for multiple... | | | 46 | | Jayashree Keerthivasan | August 29, 2019 |
Topic | Support for Project Procurement | 5.0 | | 53 | | John Tolmachoff | September 5, 2019 |
Topic | Terminated users are getting removed on requisition even... | 5.0 | | 70 | | Dev Thota | October 1, 2019 |
Topic | What is the configuration setup to default the Retroactive... | | | 103 | | Harshith E S | March 29, 2019 |
Topic | What is the Limit of records that can be inserted for... | | | 36 | | Harshith Eshwar Shaila | August 27, 2019 |
Topic | Where can we set po accural account default | 5.0 | | 163 | | Dev Thota | October 13, 2018 |