Purchasing

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TopicReport on Users who have Delegation Set05Madhu ChalamalasettyOctober 18, 2019
TopicProcurement Workflow235Hugues DelangeOctober 18, 2019
TopicROUTE PURCHASE ORDERS FOR APPROVAL TO PROJECT TASK MANAGERS340Mohammad Arif ZaffarBlue Ribbon: 750+ PointsOctober 10, 2019
TopicDisable PO Implemented notificationAnswered353Jim Van TongerlooGold Trophy: 10,000+ PointsOctober 9, 2019
TopicApproval history is not available.5.0256Screenshot_3.jpgEren GöktepeRed Ribbon: 250+ PointsSeptember 27, 2019
TopicTerminated users are getting removed on requisition even...5.0255Dev ThotaGold Trophy: 10,000+ PointsOctober 1, 2019
TopicLimit approver's option246Amy ChanSilver Medal: 2,000+ PointsSeptember 27, 2019
TopicReport showing PO approvers details with the comments they...Answered353Mohammad Arif ZaffarBlue Ribbon: 750+ PointsSeptember 18, 2019
TopicApprove Change Order from Email5.0662Parul MehraRed Ribbon: 250+ PointsOctober 16, 2019
TopicApproval workflow to a specific position124ALEXANDER JOSEPHRed Ribbon: 250+ PointsSeptember 5, 2019
TopicHow Purchasing Module interacts with other Oracle modules.5.0247Harshith Eshwar ShailaBronze Medal: 1,250+ PointsSeptember 10, 2019
TopicWhat is the Limit of records that can be inserted for...122Harshith Eshwar ShailaBronze Medal: 1,250+ PointsAugust 27, 2019
TopicIn Purchase Order Approval window Requisition hyperlink is...338Sanket SalveBronze Medal: 1,250+ PointsSeptember 2, 2019
TopicError in approval using Position Hierarchy4.5452Thu TruongRed Ribbon: 250+ PointsAugust 18, 2019
TopicSupervisor Hierarchy Approvals in Purchase Orders239Sabarish GandaGold Medal: 3,500+ PointsOctober 9, 2019
TopicCannot view Purchase Order Approval Details after the PO is...5.013103Approval_Issues.xlsxSabarish GandaGold Medal: 3,500+ PointsSeptember 13, 2019
TopicClosing unfulfilled demand on PO by requisition user632Stuart SmithRed Ribbon: 250+ PointsAugust 12, 2019
TopicIs it possible to add multiple suppliers an option in...5.0139Dev ThotaGold Trophy: 10,000+ PointsAugust 8, 2019
TopicProcurement Approval Rules369Nidhi ChhajedBlue Ribbon: 750+ PointsAugust 13, 2019
TopicPurchase Order Approval views Life Cycle4.01369Jim Van TongerlooGold Trophy: 10,000+ PointsAugust 8, 2019
TopicHow to write approval rules for “Outside Processing P...5.0258Dev ThotaGold Trophy: 10,000+ PointsJuly 30, 2019
TopicApproval flow for Purchase Order created through work...5.0532Dev ThotaGold Trophy: 10,000+ PointsJuly 26, 2019
TopicR13 - Docusign for PO /CPA documents- Enabling for multiple...136Jayashree KeerthivasanGreen Ribbon: 100+ PointsAugust 29, 2019
TopicPR Automatically converted to PO's5.0354Deepak JadhavOctober 15, 2019
TopicPurchase order approval email notification includes taxs...455chetan kumarBronze Medal: 1,250+ PointsJuly 29, 2019
TopicFusion P2P – Oracle Fusion Procure to Pay (P2P) L...5.00411Raju ChGreen Ribbon: 100+ PointsJuly 22, 2019
TopicApproval Rules Report/Query5.0299Mohammad Arif ZaffarBlue Ribbon: 750+ PointsJuly 19, 2019
TopicApproval Rules enhancements4.85134Mohammad Arif ZaffarBlue Ribbon: 750+ PointsAugust 14, 2019
TopicPrevent User from creating a PO without a backing PR5.0699Sivaraj ShanmughamBronze Medal: 1,250+ PointsJuly 13, 2019
TopicUser Cannot see the PO details in PO approval NotificationAnswered4.07142Sabarish GandaGold Medal: 3,500+ PointsJune 28, 2019