Purchasing

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TopicDesupport Notice for Oracle B2B Gateway in Procure-to-Pay...5.0225Ivan PenaBronze Crown: 15,000+ PointsAugust 12, 2019
TopicRequisitions are not appearing in Process Requisitions Page1413Puneet GoyalGreen Ribbon: 100+ PointsYesterday
TopicBuyer's Default Ship-to-Location417Niamath JeddySilver Trophy: 7,500+ PointsYesterday
TopicPO transmission to OSN - Internittent failures16Sivaraj ShanmughamBronze Medal: 1,250+ PointsAugust 15, 2019
TopicOracle Supplier Network - OCI Migration5.0115Judy HamnerBronze Trophy: 5,000+ PointsAugust 14, 2019
TopicIs it possible to add multiple suppliers an option in...5.0117Dev ThotaSilver Trophy: 7,500+ PointsAugust 8, 2019
TopicPurchase Order Approval views Life Cycle1339Jim Van TongerlooGold Trophy: 10,000+ PointsAugust 8, 2019
TopicSupplier Portal - Supplier User need add a Attachment in...28OMEGA ENERGIA - Supplier Portal.docxEliane ViannaGreen Ribbon: 100+ PointsAugust 6, 2019
TopicSupplier Portal - Supplier User need add a Attachment in...5.0424OMEGA ENERGIA - Supplier Portal.docxEliane ViannaGreen Ribbon: 100+ PointsAugust 7, 2019
TopicNeed to add value in Product Type in PO line schedule123Mohammad Arif ZaffarRed Ribbon: 250+ PointsAugust 8, 2019
TopicPurchase order workflow customization644Shlomo ElnekaveRed Ribbon: 250+ PointsAugust 15, 2019
TopicTranslation Contracts Template in Purchase Order5.018Krishnaraj VeeraraghavanGreen Ribbon: 100+ PointsAugust 5, 2019
TopicAccess to Procurement/Purchasing Subject Area & Purchasing...445Piyush BihanySilver Medal: 2,000+ PointsAugust 6, 2019
TopicHow to write approval rules for “Outside Processing P...5.0227Dev ThotaSilver Trophy: 7,500+ PointsJuly 30, 2019
TopicHow to Exchange User-Defined cXML Messages via Oracle...5.0022Boyuan ZhuGold Medal: 3,500+ PointsJuly 29, 2019
TopicHow to Exchange Messages through Oracle Supplier Network...5.0231Boyuan ZhuGold Medal: 3,500+ PointsYesterday
TopicUpdating Location on PO Line not updating Deliver to...5.0236Piyush BihanySilver Medal: 2,000+ PointsAugust 13, 2019
TopicChange Item Code in Purchase Order5.0228Krishnaraj VeeraraghavanGreen Ribbon: 100+ PointsAugust 3, 2019
TopicPO PDF in Language of SupplierAnswered5.0424Jim Van TongerlooGold Trophy: 10,000+ PointsJuly 26, 2019
TopicPurchase order approval email notification includes taxs...433chetan kumarBronze Medal: 1,250+ PointsJuly 29, 2019
TopicFusion P2P – Oracle Fusion Procure to Pay (P2P) L...5.0091Raju ChGreen Ribbon: 100+ PointsJuly 22, 2019
TopicBPA backed PO Creation (FBDI) : Line Price Logic981Niamath JeddySilver Trophy: 7,500+ PointsJuly 23, 2019
TopicHow to hide interface Purchase orders from supplier portal350PravinKumar MunnaluriRed Ribbon: 250+ PointsJuly 11, 2019
TopicPlanned Purchase Order Type460Niamath JeddySilver Trophy: 7,500+ PointsJuly 11, 2019
TopicDoes Employee (Requestor) Expense account default on...5.07101RNehaBlue Ribbon: 750+ PointsJuly 25, 2019
TopicPrevent User from creating a PO without a backing PR5.0688Sivaraj ShanmughamBronze Medal: 1,250+ PointsJuly 13, 2019
TopicIs it feasible to define cntext sensitive DFF at PO...248Amy ChanSilver Medal: 2,000+ PointsJune 25, 2019
TopicHow to View the receipts entered by other users without Self...4.0570s nagavarapuRed Ribbon: 250+ PointsJuly 29, 2019
TopicWhy can't I find all POs created by different users in...5.0596Manavalan EthirajanSilver Medal: 2,000+ PointsJune 25, 2019
TopicHow to change the Supplier after the PO is in Open statusAnswered9113Sabarish GandaGold Medal: 3,500+ PointsJune 19, 2019