Purchasing

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TopicHow to Show the Order Total with Tax on the PDF5.04156Boyuan ZhuGold Medal: 3,500+ PointsMarch 11, 2019
TopicHow to Repeat Headers in the Purchasing PDF5.0179Boyuan ZhuGold Medal: 3,500+ PointsSeptember 4, 2018
TopicInclude custom OTBI/BI Publisher content to the springboard5.02365Include custom report to springboard_V2.0.docxManavalan EthirajanSilver Medal: 2,000+ PointsJune 15, 2018
TopicQuery to See the Approver Name on Whom a PO is Pending For...5.043090Deepak PadhySilver Medal: 2,000+ PointsJuly 31, 2019
TopicHow-to: Display Text Attachments in PO PDF4.83467Display Text Attachments in PO PDF.docxBoyuan ZhuGold Medal: 3,500+ PointsOctober 30, 2018
TopicUpdated Navigate to Purchasing Transactions from Reports...5.0381Boyuan ZhuGold Medal: 3,500+ PointsOctober 18, 2019
TopicHow to Find Purchase Orders Associated with a Sales Order5.0056dataset.pngBoyuan ZhuGold Medal: 3,500+ PointsDecember 20, 2018
TopicHow to write approval rules for “Outside Processing P...5.0266Dev ThotaGold Trophy: 10,000+ PointsJuly 30, 2019
TopicTerminated users are getting removed on requisition even...5.0264Dev ThotaGold Trophy: 10,000+ PointsOctober 1, 2019
TopicAccess to Procurement/Purchasing Subject Area & Purchasing...5.0484Piyush BihanyGold Medal: 3,500+ PointsAugust 6, 2019
TopicPO PDF in Language of SupplierAnswered5.0469Jim Van TongerlooGold Trophy: 10,000+ PointsJuly 26, 2019
TopicFusion P2P – Oracle Fusion Procure to Pay (P2P) L...5.00612Raju ChGreen Ribbon: 100+ PointsJuly 22, 2019
TopicNeed a Purchase Order Revision History Report5.04162Renan RoblesBronze Medal: 1,250+ PointsSeptember 10, 2019
TopicPO Email Sent to Supplier5.08181Max BasandraiBlue Ribbon: 750+ PointsFebruary 7, 2019
TopicHow to setup different PO PDF formats based on Sold to Legal...5.0391Anil NairBronze Medal: 1,250+ PointsJanuary 3, 2019
TopicADFService11G - JBO-25096: Accessor ItemEFFBIFlattenedVO Was...5.01226Sridhar TumatiBronze Medal: 1,250+ PointsNovember 27, 2018
TopicContract Notes in 'Enterprise Contracts-Contracts Real...5.0289Murali GangidiBronze Medal: 1,250+ PointsFebruary 14, 2019
TopicHow Purchasing Module interacts with other Oracle modules.5.0256Harshith Eshwar ShailaBronze Medal: 1,250+ PointsSeptember 10, 2019
TopicIs it possible to add multiple suppliers an option in...5.0146Dev ThotaGold Trophy: 10,000+ PointsAugust 8, 2019
TopicPO Print PDF by business unit5.02211Arijit PramanikSilver Medal: 2,000+ PointsJanuary 8, 2019
TopicManage Purchasing Document Lifecycle - Validate5.0199Atul KumarBronze Medal: 1,250+ PointsDecember 21, 2018
TopicDigital Signature in PO document5.03238Venkat SrinivasanNovember 29, 2018
TopicApproval Aging Report including all approvers and timestamp...5.03221Murali GangidiBronze Medal: 1,250+ PointsNovember 21, 2018
TopicHow to query APPROVAL_GROUP_NAME FROM PO_HEADERS_ALL5.02126Sanjay ShahGreen Ribbon: 100+ PointsDecember 3, 2018
TopicPurchasing: Create Order Page Customization5.02143PO Page Customization.JPGAtul KumarBronze Medal: 1,250+ PointsOctober 31, 2018
TopicCommunicate Purchasing Documents via EmailAnswered5.04142Nishanth B JainBronze Crown: 15,000+ PointsOctober 30, 2018
TopicPurchase Order created via web service is not defaulting...5.03103Atul KumarBronze Medal: 1,250+ PointsNovember 12, 2018
TopicR13 UPGRADE - After R13 upgrade Ship to Address is not...5.0590Sachin MistryGold Medal: 3,500+ PointsSeptember 10, 2018
TopicPO Amount is empty5.06251Varshinee VeerasamyMarch 28, 2019
TopicPurchase Order PDF report4.06156Nishanth B JainBronze Crown: 15,000+ PointsSeptember 28, 2018