Purchasing

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TopicHow to Import Orders and Agreements Using the ERP...5.04502parameters.pngBoyuan ZhuGold Medal: 3,500+ PointsApril 17, 2019
TopicControl Visibility of the Flexfields for Purchasing...5.05190Boyuan ZhuGold Medal: 3,500+ PointsMay 15, 2019
TopicHow to enable requested delivery date validation against...5.04142Rain TsuiGreen Ribbon: 100+ PointsSeptember 26, 2019
TopicOrder Creation Options in Blanket Purchase AgreementAnswered5.010144Nishanth B JainBronze Crown: 15,000+ PointsJune 7, 2019
TopicDesupport Notice for Oracle B2B Gateway in Procure-to-Pay...5.0281Ivan PenaBronze Crown: 15,000+ PointsAugust 12, 2019
TopicHow to write approval rules for “Outside Processing P...5.0258Dev ThotaGold Trophy: 10,000+ PointsJuly 30, 2019
TopicHow to Make BPA Lines Read-Only5.0058Boyuan ZhuGold Medal: 3,500+ PointsAugust 17, 2018
TopicChange Default Attachment Category5.02393Boyuan ZhuGold Medal: 3,500+ PointsMay 8, 2018
TopicSender E-mail Address for Purchasing Document Communication4.7061Manjula EvansBlue Ribbon: 750+ PointsSeptember 17, 2016
TopicAuto Approval not happening for purchase order sourced from...4.3377Siva KumarGold Trophy: 10,000+ PointsJanuary 31, 2019
TopicTerminated users are getting removed on requisition even...5.0254Dev ThotaGold Trophy: 10,000+ PointsOctober 1, 2019
TopicDFF for PO and AgreementAnswered5.0856Sandeep KumarSilver Medal: 2,000+ PointsSeptember 22, 2019
TopicAuto-population of need-by/promise date on PR/PO based on...5.0182Ekansh JainBronze Medal: 1,250+ PointsJune 10, 2019
TopicOrder Creation Options for Agreements5.0150Jennifer QuintoSilver Medal: 2,000+ PointsJune 11, 2019
TopicHide/Make DFF mandatory based on PO document type5.02107ConditionalExpression to make DFF mandatory on PO header.pdfVineet GangwarBlue Ribbon: 750+ PointsSeptember 11, 2019
TopicMaximum number of line allowed for Requisitions, PO and RFQ5.0191PravinKumar MunnaluriRed Ribbon: 250+ PointsApril 15, 2019
TopicPurchasing Attachment Categories5.01217Jim Van TongerlooGold Trophy: 10,000+ PointsMarch 20, 2019
TopicImport Agreements Using FBDIAnswered5.0184chetan kumarBronze Medal: 1,250+ PointsDecember 20, 2018
TopicHow to Add Final Approver Information to Order PDF5.0062headerdataset.pngBoyuan ZhuGold Medal: 3,500+ PointsAugust 23, 2018
TopicDocument Approvals Whitepaper for Release 114.51187Manjula EvansBlue Ribbon: 750+ PointsNovember 29, 2016
TopicCopy DFF values from Agreement into PO5.0225Saravanan RGreen Ribbon: 100+ PointsOctober 17, 2019
TopicCategories Restricted by Supplier Wise5.0142Sandeep KumarSilver Medal: 2,000+ PointsOctober 7, 2019
TopicHow Purchasing Module interacts with other Oracle modules.5.0247Harshith Eshwar ShailaBronze Medal: 1,250+ PointsSeptember 10, 2019
TopicIs it possible to add multiple suppliers an option in...5.0139Dev ThotaGold Trophy: 10,000+ PointsAugust 8, 2019
TopicSupport for Project Procurement5.0449John TolmachoffRed Ribbon: 250+ PointsSeptember 5, 2019
TopicTranslation Contracts Template in Purchase Order5.0123Krishnaraj VeeraraghavanGreen Ribbon: 100+ PointsAugust 5, 2019
TopicImporting Blanket Purchase Agreements using FBDI5.0157RishabhBronze Medal: 1,250+ PointsApril 22, 2019
TopicBPA MIGRATION - amount utilized5.0147GAURAV JAINRed Ribbon: 250+ PointsApril 14, 2019
TopicCannot find my PO in My Receipts5.0281Ed van KesselRed Ribbon: 250+ PointsMarch 10, 2019
TopicNon-Catalog Requisition with no reference to a Contract...5.0286Daniel ClancyFebruary 16, 2019