Purchasing

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TopicTerminated users are getting removed on requisition even...5.0254Dev ThotaGold Trophy: 10,000+ PointsOctober 1, 2019
TopicCategories Restricted by Supplier Wise5.0141Sandeep KumarSilver Medal: 2,000+ PointsOctober 7, 2019
TopicWhat is the Limit of records that can be inserted for...121Harshith Eshwar ShailaBronze Medal: 1,250+ PointsAugust 27, 2019
TopicCannot see Item in Purchase OrderAnswered5.0747Prateek ParasarGold Crown: 30,000+ PointsAugust 26, 2019
TopicIs it possible to add multiple suppliers an option in...5.0138Dev ThotaGold Trophy: 10,000+ PointsAugust 8, 2019
TopicSupport for Project Procurement5.0448John TolmachoffRed Ribbon: 250+ PointsSeptember 5, 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
TopicR13 - Docusign for PO /CPA documents- Enabling for multiple...136Jayashree KeerthivasanGreen Ribbon: 100+ PointsAugust 29, 2019
TopicFusion P2P – Oracle Fusion Procure to Pay (P2P) L...5.00390Raju ChGreen Ribbon: 100+ PointsJuly 22, 2019
TopicAuto-population of need-by/promise date on PR/PO based on...5.0181Ekansh JainBronze Medal: 1,250+ PointsJune 10, 2019
TopicPOs - Receipt accrual status at each step of PO lifecycleAnswered5.05152Isaline NguyenSilver Medal: 2,000+ PointsJune 6, 2019
TopicERP – Recommendations for Modeling Procurement Operations i...5.0289Kelly CooperGold Trophy: 10,000+ PointsJune 25, 2019
TopicNumber of record (data) limit in FBDI v/s ADFDi5.010259Ujas BhattSilver Trophy: 7,500+ PointsSeptember 9, 2019
TopicNeed the concept/logic behind why Retroactive pricing is...187Harshith E SRed Ribbon: 250+ PointsMay 30, 2019
TopicWhat is the configuration setup to default the Retroactive...199Harshith E SRed Ribbon: 250+ PointsMarch 29, 2019
TopicAre multiple purchasing category hierarchies possible4.0278Marcus CominsBronze Trophy: 5,000+ PointsApril 15, 2019
TopicNIGP category code map set and Amazon5.0160Daniel ClancyFebruary 12, 2019
TopicQuery - Item Grouping Behaviour - Purchasing Setup5111FelixMRed Ribbon: 250+ PointsFebruary 27, 2019
TopicHow to create UNSPSC reports1199Anil NairBronze Medal: 1,250+ PointsFebruary 5, 2019
TopicHow to setup different PO PDF formats based on Sold to Legal...5.0386Anil NairBronze Medal: 1,250+ PointsJanuary 3, 2019
TopicDefault Requestor Name in a Purchase Order5.04197Siva KumarGold Trophy: 10,000+ PointsApril 14, 2019
TopicManage Purchasing Document Lifecycle - Validate5.0197Atul KumarBronze Medal: 1,250+ PointsDecember 21, 2018
TopicApproved Supplier List (ASL)5.02408Anil NairBronze Medal: 1,250+ PointsApril 2, 2019
TopicLow Fund Notification to the Requestor based on date or...5.0181Ksreesailam KsreesailamGreen Ribbon: 100+ PointsMarch 21, 2019
TopicADFService11G - JBO-25096: Accessor ItemEFFBIFlattenedVO Was...5.01217Sridhar TumatiBronze Medal: 1,250+ PointsNovember 27, 2018
TopicCannot Upload Descriptive Flex Field value into Oracle Using...Answered5.014145Sabarish GandaGold Medal: 3,500+ PointsJuly 31, 2019
TopicWhere can we set po accural account default5.08148Dev ThotaGold Trophy: 10,000+ PointsOctober 13, 2018
TopicPurchase Order created via web service is not defaulting...5.03102Atul KumarBronze Medal: 1,250+ PointsNovember 12, 2018
TopicHow to send cxml files to supplier - B2B Gateway or OSN?4140Deepika NathanySilver Medal: 2,000+ PointsAugust 14, 2018