Purchasing

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TopicDesupport Notice for Oracle B2B Gateway in Procure-to-Pay...5.0238Ivan PenaBronze Crown: 15,000+ PointsAugust 12, 2019
TopicCancel Purchase Order or Cancel Requisition First | Which...5.01040Stacee PattersonRed Ribbon: 250+ PointsYesterday
TopicHow to Include Back-to-back Sales Order Customer Information...28Boyuan ZhuGold Medal: 3,500+ PointsSeptember 12, 2019
TopicPO : Confirming order checkbox015Niamath JeddyGold Trophy: 10,000+ PointsSeptember 12, 2019
TopicPO DFF API5.0317V RaghavRed Ribbon: 250+ PointsSeptember 11, 2019
TopicDFF for PO and Agreement5.0725Sandeep KumarBronze Medal: 1,250+ PointsSeptember 11, 2019
TopicSample Payloads for Purchase Order SOAP Web Service4.5131807Boyuan ZhuGold Medal: 3,500+ PointsSeptember 10, 2019
TopicPurchasing Cloud New Features in Release 13 (update...126Manavalan EthirajanSilver Medal: 2,000+ PointsSeptember 10, 2019
TopicHow Purchasing Module interacts with other Oracle modules.5.0228Harshith Eshwar ShailaBlue Ribbon: 750+ PointsSeptember 10, 2019
TopicNeed a Purchase Order Revision History Report5.04109Renan RoblesBronze Medal: 1,250+ PointsSeptember 10, 2019
TopicApproval workflow to a specific position18ALEXANDER JOSEPHRed Ribbon: 250+ PointsSeptember 5, 2019
TopicUnable to Personalize PO Distribution Charge Account in...Answered433Rushi JoshiBronze Medal: 1,250+ PointsSeptember 3, 2019
TopicHow to include item attachments on purchasing documents...5.0020Swati GuptaRed Ribbon: 250+ PointsAugust 30, 2019
TopicAssign Purchase order to a Enterprise Contract Agreement...Answered120CaioSilver Trophy: 7,500+ PointsAugust 30, 2019
TopicDistribution Set5.0114Giovanni ChamtyooGold Medal: 3,500+ PointsAugust 29, 2019
TopicHow to auto inform the Requested Delivery Date in purcharse...Answered631Javier Del CaboAugust 29, 2019
TopicAmend PO Communication E-mailAnswered5507Achala MunasingheGold Medal: 3,500+ PointsAugust 29, 2019
TopicWhat is the Limit of records that can be inserted for...113Harshith Eshwar ShailaBlue Ribbon: 750+ PointsAugust 27, 2019
TopicPurchase order workflow customization862Shlomo ElnekaveRed Ribbon: 250+ PointsAugust 22, 2019
TopicHow to Exchange Messages through Oracle Supplier Network...5.0358Boyuan ZhuGold Medal: 3,500+ PointsAugust 19, 2019
TopicPO Creation - Numbering4.0144Caitlin WoodAugust 19, 2019
TopicNeed to add value in Product Type in PO line schedule234Mohammad Arif ZaffarBlue Ribbon: 750+ PointsAugust 19, 2019
TopicBuyer's Default Ship-to-Location5.0546Niamath JeddyGold Trophy: 10,000+ PointsAugust 19, 2019
TopicRequisitions are not appearing in Process Requisitions Page1448Puneet GoyalRed Ribbon: 250+ PointsAugust 16, 2019
TopicPO transmission to OSN - Internittent failures112Sivaraj ShanmughamBronze Medal: 1,250+ PointsAugust 15, 2019
TopicOracle Supplier Network - OCI Migration5.0124Judy HamnerBronze Trophy: 5,000+ PointsAugust 14, 2019
TopicUpdating Location on PO Line not updating Deliver to...5.0242Piyush BihanyGold Medal: 3,500+ PointsAugust 13, 2019
TopicPurchase Order Approval views Life Cycle4.01351Jim Van TongerlooGold Trophy: 10,000+ PointsAugust 8, 2019
TopicIs it possible to add multiple suppliers an option in...5.0126Dev ThotaGold Trophy: 10,000+ PointsAugust 8, 2019
TopicSupplier Portal - Supplier User need add a Attachment in...5.0433OMEGA ENERGIA - Supplier Portal.docxEliane ViannaGreen Ribbon: 100+ PointsAugust 7, 2019