Purchasing

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TopicSuggestions in Return to Vendor process5.008Dev ThotaGold Trophy: 10,000+ PointsYesterday
TopicSpend Data131Shakera Harriott-LivingstonOctober 11, 2019
TopicTerminated users are getting removed on requisition even...5.0263Dev ThotaGold Trophy: 10,000+ PointsOctober 1, 2019
TopicHow Purchasing Module interacts with other Oracle modules.5.0256Harshith Eshwar ShailaBronze Medal: 1,250+ PointsSeptember 10, 2019
TopicWhat is the Limit of records that can be inserted for...131Harshith Eshwar ShailaBronze Medal: 1,250+ PointsAugust 27, 2019
TopicIs it possible to add multiple suppliers an option in...5.0146Dev ThotaGold Trophy: 10,000+ PointsAugust 8, 2019
TopicAccess to Procurement/Purchasing Subject Area & Purchasing...5.0483Piyush BihanyGold Medal: 3,500+ PointsAugust 6, 2019
TopicHow to write approval rules for “Outside Processing P...5.0264Dev ThotaGold Trophy: 10,000+ PointsJuly 30, 2019
TopicApproved requisitions not generating PO'sAnswered849Annette MassieRed Ribbon: 250+ PointsJuly 26, 2019
TopicPO PDF in Language of SupplierAnswered5.0466Jim Van TongerlooGold Trophy: 10,000+ PointsJuly 26, 2019
TopicPurchase order approval email notification includes taxs...459chetan kumarBronze Medal: 1,250+ PointsJuly 29, 2019
TopicFusion P2P – Oracle Fusion Procure to Pay (P2P) L...5.00580Raju ChGreen Ribbon: 100+ PointsJuly 22, 2019
TopicWorkflow Notification Table in Cloud3158Nidhi ChhajedBlue Ribbon: 750+ PointsJune 12, 2019
TopicEmail Notification Sent out to Supplier for Purchase Orders4121chetan kumarBronze Medal: 1,250+ PointsJune 11, 2019
TopicUpdated Navigate to Purchasing Transactions from Reports...5.0381Boyuan ZhuGold Medal: 3,500+ PointsOctober 18, 2019
TopicText Message to print on the PO PDF cover page476Sandhya MMay 27, 2019
TopicNeed the concept/logic behind why Retroactive pricing is...191Harshith E SRed Ribbon: 250+ PointsMay 30, 2019
TopicWhat is the configuration setup to default the Retroactive...1100Harshith E SRed Ribbon: 250+ PointsMarch 29, 2019
TopicReceipt Number field blank on OTBI report from Procure to...Answered7159chetan kumarBronze Medal: 1,250+ PointsSeptember 4, 2019
TopicNeed a Purchase Order Revision History Report5.04156Renan RoblesBronze Medal: 1,250+ PointsSeptember 10, 2019
TopicChange Order Total in Bi Publisher custom report2138Mihai AntofiOctober 3, 2019
TopicHow to create UNSPSC reports1208Anil NairBronze Medal: 1,250+ PointsFebruary 5, 2019
TopicHow to Show the Order Total with Tax on the PDF5.04155Boyuan ZhuGold Medal: 3,500+ PointsMarch 11, 2019
TopicPO Email Sent to Supplier5.08180Max BasandraiBlue Ribbon: 750+ PointsFebruary 7, 2019
TopicPO Print PDF by business unit5.02203Arijit PramanikSilver Medal: 2,000+ PointsJanuary 8, 2019
TopicHow to setup different PO PDF formats based on Sold to Legal...5.0389Anil NairBronze Medal: 1,250+ PointsJanuary 3, 2019
TopicManage Purchasing Document Lifecycle - Validate5.0199Atul KumarBronze Medal: 1,250+ PointsDecember 21, 2018
TopicHow to Find Purchase Orders Associated with a Sales Order5.0056dataset.pngBoyuan ZhuGold Medal: 3,500+ PointsDecember 20, 2018
TopicDigital Signature in PO document5.03231Venkat SrinivasanNovember 29, 2018
TopicApproval Aging Report including all approvers and timestamp...5.03218Murali GangidiBronze Medal: 1,250+ PointsNovember 21, 2018