Purchasing

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TopicCan we do the summation of 2 diffrent DFF012Amol SDecember 13, 2019
TopicHow to enable sourcing of purchase orders to future dated...5.0219Ivan PenaBronze Crown: 15,000+ PointsDecember 11, 2019
TopicHow to enable requested delivery date validation against...5.04192Rain TsuiRed Ribbon: 250+ PointsDecember 5, 2019
TopicHow to Hide PO Price only in Global Purchase orders1756Iulia RusuRed Ribbon: 250+ PointsDecember 5, 2019
TopicAuto Create PO pick PR description330Sandeep KumarSilver Medal: 2,000+ PointsNovember 30, 2019
TopicHow to disable approved supplier validation for BPA013Ivan PenaBronze Crown: 15,000+ PointsNovember 29, 2019
TopicApproved Supplier List (ASL)5.04525Anil NairBronze Medal: 1,250+ PointsNovember 26, 2019
TopicMaximum number of line allowed for Requisitions, PO and RFQ5.02108PravinKumar MunnaluriRed Ribbon: 250+ PointsNovember 26, 2019
TopicFund control check is not performed for agreement auto...5.0332Ivan BissiNovember 19, 2019
TopicDocusign Integration with Procurement contracts and...Answered5.04291Ramesh RadhakrishnanBlack Diamond: 60,000+ PointsNovember 6, 2019
TopicGet Error in Email notification for approval134Jesus EscobarBronze Medal: 1,250+ PointsOctober 30, 2019
TopicPO Promised Delivery Date should be defaulted based on...462TEANG MMRed Ribbon: 250+ PointsOctober 25, 2019
TopicOne agreement but two different currencies671Sandeep KumarSilver Medal: 2,000+ PointsOctober 18, 2019
TopicCopy DFF values from Agreement into PO5.0252Saravanan RGreen Ribbon: 100+ PointsOctober 17, 2019
TopicCategories Restricted by Supplier Wise5.0145Sandeep KumarSilver Medal: 2,000+ PointsOctober 7, 2019
TopicTerminated users are getting removed on requisition even...5.0272Dev ThotaGold Trophy: 10,000+ PointsOctober 1, 2019
TopicBPA backed PO Creation (FBDI) : Line Price Logic11127Niamath JeddyGold Trophy: 10,000+ PointsSeptember 24, 2019
TopicDFF for PO and AgreementAnswered5.0873Sandeep KumarSilver Medal: 2,000+ PointsSeptember 22, 2019
TopicNeed to restrict Buyer from creating a Purchase Order...Answered594Harshith Eshwar ShailaBronze Medal: 1,250+ PointsSeptember 22, 2019
Topic19C Patch Testing - How to Prevent Notification Emails going...163Untitled.png2019-07-04Blue Ribbon: 750+ PointsSeptember 13, 2019
TopicHide/Make DFF mandatory based on PO document type5.02118ConditionalExpression to make DFF mandatory on PO header.pdfVineet GangwarBlue Ribbon: 750+ PointsSeptember 11, 2019
TopicHow Purchasing Module interacts with other Oracle modules.5.0264Harshith Eshwar ShailaBronze Medal: 1,250+ PointsSeptember 10, 2019
TopicSupport for Project Procurement5.0454John TolmachoffRed Ribbon: 250+ PointsSeptember 5, 2019
TopicAssign Purchase order to a Enterprise Contract Agreement...Answered143Caio ZioliGold Trophy: 10,000+ PointsAugust 30, 2019
TopicHow to auto inform the Requested Delivery Date in purcharse...Answered662Javier Del CaboAugust 29, 2019
TopicUploading Long description field of Blanket Agreement127Akbar ShaikhAugust 27, 2019
TopicWhat is the Limit of records that can be inserted for...137Harshith Eshwar ShailaBronze Medal: 1,250+ PointsAugust 27, 2019
TopicCreate Blanket Purchase Agreement without Buyer...Answered459Michael GraffiBlue Ribbon: 750+ PointsAugust 23, 2019
TopicConsignment Requisitions / Other Purchasing DocumentsAnswered4213srinivas mantripragadaGreen Ribbon: 100+ PointsAugust 21, 2019
TopicDesupport Notice for Oracle B2B Gateway in Procure-to-Pay...5.0293Ivan PenaBronze Crown: 15,000+ PointsAugust 12, 2019