Purchasing

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TopicDesupport Notice for Oracle B2B Gateway in Procure-to-Pay...5.0227Ivan PenaBronze Crown: 15,000+ PointsAugust 12, 2019
TopicIs it possible to add multiple suppliers an option in...5.0117Dev ThotaSilver Trophy: 7,500+ PointsAugust 8, 2019
TopicASL sourcing rules112CaioGold Medal: 3,500+ PointsAugust 7, 2019
TopicSupport for Project Procurement5.0326John TolmachoffRed Ribbon: 250+ PointsAugust 8, 2019
TopicTranslation Contracts Template in Purchase Order5.019Krishnaraj VeeraraghavanGreen Ribbon: 100+ PointsAugust 5, 2019
TopicHow to write approval rules for “Outside Processing P...5.0231Dev ThotaSilver Trophy: 7,500+ PointsJuly 30, 2019
TopicBPA backed PO Creation (FBDI) : Line Price Logic986Niamath JeddySilver Trophy: 7,500+ PointsJuly 23, 2019
TopicUnable to Finally Close BPA's960Jess MullenixBronze Medal: 1,250+ PointsJuly 12, 2019
TopicAuto-population of need-by/promise date on PR/PO based on...5.0167Ekansh JainBronze Medal: 1,250+ PointsJune 10, 2019
TopicOrder Creation Options for Agreements5.0143Jennifer QuintoSilver Medal: 2,000+ PointsJune 11, 2019
TopicUsing source agreement (CPA) for a PO in PO approval...362Marcus CominsBronze Trophy: 5,000+ PointsJuly 17, 2019
TopicCan a Punchout be configured to use a Contract Purchase...Answered690William McLartySilver Medal: 2,000+ PointsMay 28, 2019
TopicWeb / REST Service details for searching BPSAnswered467Nagesh MandaSilver Medal: 2,000+ PointsMay 17, 2019
TopicManaging promotional prices in Blanket Purchase Agreement347Chaitanya KobulaGreen Ribbon: 100+ PointsJune 3, 2019
TopicHide/Make DFF mandatory based on PO document type5.0190ConditionalExpression to make DFF mandatory on PO header.pdfVineet GangwarBlue Ribbon: 750+ PointsApril 23, 2019
TopicImporting Blanket Purchase Agreements using FBDI5.0149RishabhBronze Medal: 1,250+ PointsApril 22, 2019
TopicMaximum number of line allowed for Requisitions, PO and RFQ5.0174PravinKumar MunnaluriRed Ribbon: 250+ PointsApril 15, 2019
TopicBPA MIGRATION - amount utilized5.0139GAURAV JAINRed Ribbon: 250+ PointsApril 14, 2019
TopicMigration of BPA from EBS R12 to Cloud R13351GAURAV JAINRed Ribbon: 250+ PointsAugust 1, 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
TopicHow to enable requested delivery date validation against...5.0287Rain TsuiGreen Ribbon: 100+ PointsJune 20, 2019
TopicPurchasing Attachment Categories5.01176Jim Van TongerlooGold Trophy: 10,000+ PointsMarch 20, 2019
TopicContract Association with Items669Ya SuRed Ribbon: 250+ PointsMarch 15, 2019
TopicCannot find my PO in My Receipts5.0272Ed van KesselRed Ribbon: 250+ PointsMarch 10, 2019
TopicNon-Catalog Requisition with no reference to a Contract...5.0279Daniel ClancyFebruary 16, 2019
TopicAdding PO line from catalog with different BPA and Supplier5.0147Haydee MercadoRed Ribbon: 250+ PointsFebruary 7, 2019
TopicAuto Approval not happening for purchase order sourced from...4.3369Siva KumarGold Trophy: 10,000+ PointsJanuary 31, 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