Purchasing

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TopicSuggestions in Return to Vendor process5.008Dev ThotaGold Trophy: 10,000+ Points2:24 AM
Topic'Summation of Amounts accross Cost Centers' Based...05Bhargava GanapathirajuYesterday
TopicFund control check is not performed for agreement auto...5.0221Ivan BissiNovember 8, 2019
TopicChange Order Cost Center manager Approval at line level120Akash JadhaoGreen Ribbon: 100+ PointsNovember 8, 2019
TopicApproved Supplier List (ASL)5.03447Anil NairBronze Medal: 1,250+ PointsNovember 8, 2019
Topic19B Procurement Known Issues5.05189Alan RowlandBronze Trophy: 5,000+ PointsNovember 8, 2019
TopicGet Error in Email notification for approval125Jesus EscobarBronze Medal: 1,250+ PointsOctober 30, 2019
TopicProcurement WorkflowAnswered370Hugues DelangeOctober 21, 2019
TopicApprove Change Order from Email5.0673Parul MehraRed Ribbon: 250+ PointsOctober 16, 2019
TopicHow to add a new stage in BPM worklist and add creator as...Answered11229Sabarish GandaGold Medal: 3,500+ PointsOctober 15, 2019
TopicPR Automatically converted to PO's5.0359Deepak JadhavOctober 15, 2019
TopicROUTE PURCHASE ORDERS FOR APPROVAL TO PROJECT TASK MANAGERS349Mohammad Arif ZaffarBronze Medal: 1,250+ PointsOctober 10, 2019
TopicSupervisor Hierarchy Approvals in Purchase Orders245Sabarish GandaGold Medal: 3,500+ PointsOctober 9, 2019
TopicDisable PO Implemented notificationAnswered358Jim Van TongerlooGold Trophy: 10,000+ PointsOctober 9, 2019
TopicHow to setup PO approval rules based on Project task5.02102PravinKumar MunnaluriRed Ribbon: 250+ PointsOctober 8, 2019
TopicTerminated users are getting removed on requisition even...5.0263Dev ThotaGold Trophy: 10,000+ PointsOctober 1, 2019
TopicApproval history is not available.5.0267Screenshot_3.jpgEren GöktepeRed Ribbon: 250+ PointsSeptember 27, 2019
TopicLimit approver's option248Amy ChanSilver Medal: 2,000+ PointsSeptember 27, 2019
TopicHow to enable requested delivery date validation against...5.04154Rain TsuiRed Ribbon: 250+ PointsSeptember 26, 2019
TopicReport showing PO approvers details with the comments they...Answered362Mohammad Arif ZaffarBronze Medal: 1,250+ PointsSeptember 18, 2019
TopicCannot view Purchase Order Approval Details after the PO is...5.013113Approval_Issues.xlsxSabarish GandaGold Medal: 3,500+ PointsSeptember 13, 2019
TopicHow Purchasing Module interacts with other Oracle modules.5.0256Harshith Eshwar ShailaBronze Medal: 1,250+ PointsSeptember 10, 2019
TopicApproval workflow to a specific position134ALEXANDER JOSEPHRed Ribbon: 250+ PointsSeptember 5, 2019
TopicIn Purchase Order Approval window Requisition hyperlink is...343Sanket SalveSilver Medal: 2,000+ PointsSeptember 2, 2019
TopicR13 - Docusign for PO /CPA documents- Enabling for multiple...142Jayashree KeerthivasanGreen Ribbon: 100+ PointsAugust 29, 2019
TopicWhat is the Limit of records that can be inserted for...131Harshith Eshwar ShailaBronze Medal: 1,250+ PointsAugust 27, 2019
TopicError in approval using Position Hierarchy4.5462Thu TruongRed Ribbon: 250+ PointsAugust 18, 2019
TopicApproval Rules enhancements4.85144Mohammad Arif ZaffarBronze Medal: 1,250+ PointsAugust 14, 2019
TopicProcurement Approval Rules375Nidhi ChhajedBlue Ribbon: 750+ PointsAugust 13, 2019
TopicClosing unfulfilled demand on PO by requisition user633Stuart SmithRed Ribbon: 250+ PointsAugust 12, 2019