Purchasing

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TopicFund control check is not performed for agreement auto...5.0226Ivan BissiNovember 8, 2019
TopicApproved Supplier List (ASL)5.03453Anil NairBronze Medal: 1,250+ PointsNovember 8, 2019
TopicDocusign Integration with Procurement contracts and...Answered5.04281Ramesh RadhakrishnanBlack Diamond: 60,000+ PointsNovember 6, 2019
TopicGet Error in Email notification for approval129Jesus EscobarBronze Medal: 1,250+ PointsOctober 30, 2019
TopicPO Promised Delivery Date should be defaulted based on...454TEANG MMRed Ribbon: 250+ PointsOctober 25, 2019
TopicOne agreement but two different currencies669Sandeep KumarSilver Medal: 2,000+ PointsOctober 18, 2019
TopicCopy DFF values from Agreement into PO5.0247Saravanan RGreen Ribbon: 100+ PointsOctober 17, 2019
TopicCategories Restricted by Supplier Wise5.0144Sandeep KumarSilver Medal: 2,000+ PointsOctober 7, 2019
TopicTerminated users are getting removed on requisition even...5.0264Dev ThotaGold Trophy: 10,000+ PointsOctober 1, 2019
TopicHow to enable requested delivery date validation against...5.04159Rain TsuiRed Ribbon: 250+ PointsSeptember 26, 2019
TopicBPA backed PO Creation (FBDI) : Line Price Logic11126Niamath JeddyGold Trophy: 10,000+ PointsSeptember 24, 2019
TopicDFF for PO and AgreementAnswered5.0869Sandeep KumarSilver Medal: 2,000+ PointsSeptember 22, 2019
TopicNeed to restrict Buyer from creating a Purchase Order...Answered591Harshith Eshwar ShailaBronze Medal: 1,250+ PointsSeptember 22, 2019
Topic19C Patch Testing - How to Prevent Notification Emails going...158Untitled.png2019-07-04Red Ribbon: 250+ PointsSeptember 13, 2019
TopicHide/Make DFF mandatory based on PO document type5.02116ConditionalExpression to make DFF mandatory on PO header.pdfVineet GangwarBlue Ribbon: 750+ PointsSeptember 11, 2019
TopicHow Purchasing Module interacts with other Oracle modules.5.0256Harshith Eshwar ShailaBronze Medal: 1,250+ PointsSeptember 10, 2019
TopicSupport for Project Procurement5.0450John TolmachoffRed Ribbon: 250+ PointsSeptember 5, 2019
TopicAssign Purchase order to a Enterprise Contract Agreement...Answered140Caio ZioliGold Trophy: 10,000+ PointsAugust 30, 2019
TopicHow to auto inform the Requested Delivery Date in purcharse...Answered658Javier Del CaboAugust 29, 2019
TopicUploading Long description field of Blanket Agreement125Akbar ShaikhAugust 27, 2019
TopicWhat is the Limit of records that can be inserted for...132Harshith Eshwar ShailaBronze Medal: 1,250+ PointsAugust 27, 2019
TopicCreate Blanket Purchase Agreement without Buyer...Answered459Michael GraffiRed Ribbon: 250+ PointsAugust 23, 2019
TopicConsignment Requisitions / Other Purchasing DocumentsAnswered4202srinivas mantripragadaGreen Ribbon: 100+ PointsAugust 21, 2019
TopicDesupport Notice for Oracle B2B Gateway in Procure-to-Pay...5.0284Ivan PenaBronze Crown: 15,000+ PointsAugust 12, 2019
TopicIs it possible to add multiple suppliers an option in...5.0146Dev ThotaGold Trophy: 10,000+ PointsAugust 8, 2019
TopicASL sourcing rules132Caio ZioliGold Trophy: 10,000+ PointsAugust 7, 2019
TopicTranslation Contracts Template in Purchase Order5.0127Krishnaraj VeeraraghavanRed Ribbon: 250+ PointsAugust 5, 2019
TopicMigration of BPA from EBS R12 to Cloud R13360GAURAV JAINRed Ribbon: 250+ PointsAugust 1, 2019
TopicHow to write approval rules for “Outside Processing P...5.0266Dev ThotaGold Trophy: 10,000+ PointsJuly 30, 2019
TopicUsing source agreement (CPA) for a PO in PO approval...373Marcus CominsBronze Trophy: 5,000+ PointsJuly 17, 2019