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TopicNeed to attach the final signed documents from Supplier to...Answered5.024149Sabarish GandaGold Medal: 3,500+ PointsJuly 31, 2019
TopicCancel Purchase Order or Cancel Requisition First | Which...5.018312Stacee PattersonBlue Ribbon: 750+ PointsOctober 28, 2019
TopicPeriod End Accruals5.0181063Anil NairRed Ribbon: 250+ PointsApril 25, 2019
TopicHow to Hide PO Price only in Global Purchase orders1756Iulia RusuRed Ribbon: 250+ PointsDecember 5, 2019
TopicSample Payloads for Purchase Order SOAP Web Service4.6172274Boyuan ZhuBronze Trophy: 5,000+ PointsYesterday
TopicRequisitions are not appearing in Process Requisitions Page14108Puneet GoyalRed Ribbon: 250+ PointsAugust 16, 2019
TopicBlanket Purchase AgreementAnswered141587Binayak MohantyBlue Ribbon: 750+ PointsNovember 17, 2017
TopicPurchase Order Approval views Life Cycle4.01376Jim Van TongerlooGold Trophy: 10,000+ PointsAugust 8, 2019
TopicNotification of invalid email address in PO Communication5.013298Judy HamnerSilver Trophy: 7,500+ PointsFebruary 22, 2019
TopicNeed to attach some documents during Purchase Order Pending...13161Sabarish GandaGold Medal: 3,500+ PointsJuly 19, 2019
TopicQuestion on Centralized Procurement (with BUs across...13739Gopinath KartheesanBronze Trophy: 5,000+ PointsJuly 4, 2019
TopicPO CLOSE SCHEDULE has a limitation of 5000 schedules (or...1266Nagaraj VinayakaRaoGreen Ribbon: 100+ PointsDecember 9, 2019
TopicPurchase Order Attachments Not Sent To Supplier via email5.012627Judy HamnerSilver Trophy: 7,500+ PointsNovember 21, 2019
TopicBPA backed PO Creation (FBDI) : Line Price Logic11127Niamath JeddyGold Trophy: 10,000+ PointsSeptember 24, 2019
TopicDefine value set with bind variableAnswered5.011204Define Value Set With Bind Values.docxAmy ChanSilver Medal: 2,000+ PointsMarch 20, 2019
TopicModify DFF Display TypeAnswered10105Purchasing DFF.docxJudy HamnerSilver Trophy: 7,500+ PointsOctober 30, 2019
TopicOrder Creation Options in Blanket Purchase AgreementAnswered5.010154Nishanth B JainSilver Crown: 22,500+ PointsJune 7, 2019
TopicHow to Exchange Messages through Oracle Supplier Network...5.09230Boyuan ZhuBronze Trophy: 5,000+ PointsDecember 4, 2019
TopicHow to change the Supplier after the PO is in Open statusAnswered9146Sabarish GandaGold Medal: 3,500+ PointsJune 19, 2019
TopicGrouping PO lines based on a Requisition DFF valueAnswered5.09167Shyam Singh PatelGold Trophy: 10,000+ PointsNovember 23, 2019
TopicIs it possible to create a Multi-Year Purchase Order?5.09183Judy HamnerSilver Trophy: 7,500+ PointsOctober 15, 2019
TopicUse Dropshipment functionality for expense items ?Answered9475Mohanish MahajanBronze Medal: 1,250+ PointsAugust 14, 2018
TopicB2B PO CommunicationAnswered9277Jim Van TongerlooGold Trophy: 10,000+ PointsAugust 28, 2017
TopicDFF for PO and AgreementAnswered5.0872Sandeep KumarSilver Medal: 2,000+ PointsSeptember 22, 2019
TopicPurchase order workflow customization898Shlomo ElnekaveBlue Ribbon: 750+ PointsAugust 22, 2019
TopicPO Email Sent to Supplier5.08195Max BasandraiBlue Ribbon: 750+ PointsFebruary 7, 2019
TopicDoes Employee (Requestor) Expense account default on...5.07131RNehaBlue Ribbon: 750+ PointsJuly 25, 2019
TopicIs Application Composer available for Supply chain7175MANISH KUMARBronze Medal: 1,250+ PointsDecember 5, 2019
TopicError Message while creating Purchase Order5.07125Sabarish GandaGold Medal: 3,500+ PointsDecember 5, 2018
TopicPurchasing Attachments FAQ4.87981Boyuan ZhuBronze Trophy: 5,000+ PointsSeptember 18, 2019

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