Purchasing

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TopicHow to Import Orders and Agreements Using the ERP...5.04547parameters.pngBoyuan ZhuBronze Trophy: 5,000+ PointsApril 17, 2019
TopicControl Visibility of the Flexfields for Purchasing...5.05202Boyuan ZhuBronze Trophy: 5,000+ PointsMay 15, 2019
TopicHow to enable requested delivery date validation against...5.04179Rain TsuiRed Ribbon: 250+ PointsDecember 5, 2019
TopicOrder Creation Options in Blanket Purchase AgreementAnswered5.010154Nishanth B JainSilver Crown: 22,500+ PointsJune 7, 2019
TopicDesupport Notice for Oracle B2B Gateway in Procure-to-Pay...5.0289Ivan PenaBronze Crown: 15,000+ PointsAugust 12, 2019
TopicHow to write approval rules for “Outside Processing P...5.0274Dev ThotaGold Trophy: 10,000+ PointsJuly 30, 2019
TopicHow to Make BPA Lines Read-Only5.0062Boyuan ZhuBronze Trophy: 5,000+ PointsAugust 17, 2018
TopicChange Default Attachment Category5.02423Boyuan ZhuBronze Trophy: 5,000+ PointsMay 8, 2018
TopicSender E-mail Address for Purchasing Document Communication4.7066Manjula EvansBlue Ribbon: 750+ PointsSeptember 17, 2016
TopicAuto Approval not happening for purchase order sourced from...4.3379Siva KumarGold Trophy: 10,000+ PointsJanuary 31, 2019
TopicTerminated users are getting removed on requisition even...5.0270Dev ThotaGold Trophy: 10,000+ PointsOctober 1, 2019
TopicDFF for PO and AgreementAnswered5.0871Sandeep KumarSilver Medal: 2,000+ PointsSeptember 22, 2019
TopicAuto-population of need-by/promise date on PR/PO based on...5.0195Ekansh JainBronze Medal: 1,250+ PointsJune 10, 2019
TopicOrder Creation Options for Agreements5.0151Jennifer QuintoSilver Medal: 2,000+ PointsJune 11, 2019
TopicHide/Make DFF mandatory based on PO document type5.02117ConditionalExpression to make DFF mandatory on PO header.pdfVineet GangwarBlue Ribbon: 750+ PointsSeptember 11, 2019
TopicMaximum number of line allowed for Requisitions, PO and RFQ5.02108PravinKumar MunnaluriRed Ribbon: 250+ PointsNovember 26, 2019
TopicPurchasing Attachment Categories5.01275Jim Van TongerlooGold Trophy: 10,000+ PointsMarch 20, 2019
TopicImport Agreements Using FBDIAnswered5.0187chetan kumarBronze Medal: 1,250+ PointsDecember 20, 2018
TopicContract Notes in 'Enterprise Contracts-Contracts Real...5.0294Murali GangidiSilver Medal: 2,000+ PointsFebruary 14, 2019
TopicHow to Add Final Approver Information to Order PDF5.0066headerdataset.pngBoyuan ZhuBronze Trophy: 5,000+ PointsAugust 23, 2018
TopicDocument Approvals Whitepaper for Release 114.51197Manjula EvansBlue Ribbon: 750+ PointsNovember 29, 2016
TopicHow to enable sourcing of purchase orders to future dated...5.0114Ivan PenaBronze Crown: 15,000+ PointsDecember 2, 2019
TopicFund control check is not performed for agreement auto...5.0332Ivan BissiNovember 19, 2019
TopicCopy DFF values from Agreement into PO5.0251Saravanan RGreen Ribbon: 100+ PointsOctober 17, 2019
TopicCategories Restricted by Supplier Wise5.0144Sandeep KumarSilver Medal: 2,000+ PointsOctober 7, 2019
TopicHow Purchasing Module interacts with other Oracle modules.5.0262Harshith Eshwar ShailaBronze Medal: 1,250+ PointsSeptember 10, 2019
TopicIs it possible to add multiple suppliers an option in...5.0148Dev ThotaGold Trophy: 10,000+ PointsAugust 8, 2019
TopicSupport for Project Procurement5.0453John TolmachoffRed Ribbon: 250+ PointsSeptember 5, 2019
TopicTranslation Contracts Template in Purchase Order5.0130Krishnaraj VeeraraghavanRed Ribbon: 250+ PointsAugust 5, 2019
TopicImporting Blanket Purchase Agreements using FBDI5.0160RishabhBronze Medal: 1,250+ PointsApril 22, 2019