Purchasing

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TopicHow to configure the Edit Purchase Order page to display the...5.01122Swati GuptaRed Ribbon: 250+ PointsFebruary 26, 2019
TopicP Card Functionality5.04613Girish PapaiahRed Ribbon: 250+ PointsJanuary 15, 2019
TopicError Message while creating Purchase Order5.07124Sabarish GandaGold Medal: 3,500+ PointsDecember 5, 2018
TopicPeriod End Accruals5.0181012Anil NairRed Ribbon: 250+ PointsApril 25, 2019
TopicChange Default Attachment Category5.02417Boyuan ZhuGold Medal: 3,500+ PointsMay 8, 2018
TopicSender E-mail Address for Purchasing Document Communication4.7062Manjula EvansBlue Ribbon: 750+ PointsSeptember 17, 2016
TopicTerminated users are getting removed on requisition even...5.0266Dev ThotaGold Trophy: 10,000+ PointsOctober 1, 2019
TopicDFF for PO and AgreementAnswered5.0869Sandeep KumarSilver Medal: 2,000+ PointsSeptember 22, 2019
TopicBuyer's Default Ship-to-Location5.0571Niamath JeddyGold Trophy: 10,000+ PointsAugust 19, 2019
TopicAccess to Procurement/Purchasing Subject Area & Purchasing...5.0485Piyush BihanyGold Medal: 3,500+ PointsAugust 6, 2019
TopicPO PDF in Language of SupplierAnswered5.0474Jim Van TongerlooGold Trophy: 10,000+ PointsJuly 26, 2019
TopicFusion P2P – Oracle Fusion Procure to Pay (P2P) L...5.00663Raju ChGreen Ribbon: 100+ PointsJuly 22, 2019
TopicAuto-population of need-by/promise date on PR/PO based on...5.0189Ekansh JainBronze Medal: 1,250+ PointsJune 10, 2019
TopicPOs - Receipt accrual status at each step of PO lifecycleAnswered5.05157Isaline NguyenSilver Medal: 2,000+ PointsJune 6, 2019
TopicWay to stop outbound email to suppliers ??5.0283GAURAV JAINRed Ribbon: 250+ PointsMay 27, 2019
TopicAuto receipt PO below a set value5.0177Rich LinesBlue Ribbon: 750+ PointsMay 2, 2019
TopicMaximum number of line allowed for Requisitions, PO and RFQ5.01101PravinKumar MunnaluriRed Ribbon: 250+ PointsApril 15, 2019
TopicPurchasing Attachment Categories5.01257Jim Van TongerlooGold Trophy: 10,000+ PointsMarch 20, 2019
TopicDefine value set with bind variableAnswered5.011191Define Value Set With Bind Values.docxAmy ChanSilver Medal: 2,000+ PointsMarch 20, 2019
TopicNeed a Purchase Order Revision History Report5.04166Renan RoblesBronze Medal: 1,250+ PointsSeptember 10, 2019
TopicNotification of invalid email address in PO Communication5.013286Judy HamnerSilver Trophy: 7,500+ PointsFebruary 22, 2019
TopicPO Email Sent to Supplier5.08184Max BasandraiBlue Ribbon: 750+ PointsFebruary 7, 2019
TopicProcurement Cloud - Unable to add the newly created PR to...5.0579SR Sev 1 Issue snapshots.docxNagendra S AGreen Ribbon: 100+ PointsJanuary 31, 2019
TopicJanuary Maintenance Pack for Fusion Applications 18C and a...Answered5.04119Ramesh RadhakrishnanBlack Diamond: 60,000+ PointsJanuary 8, 2019
TopicDo we have Out-of-the-box Oracle Approvals app for ERP Cloud...5.02140Subba BhamidipatiBronze Medal: 1,250+ PointsJanuary 16, 2019
TopicHow to setup different PO PDF formats based on Sold to Legal...5.0392Anil NairBronze Medal: 1,250+ PointsJanuary 3, 2019
TopicLow Fund Notification to the Requestor based on date or...5.0182Ksreesailam KsreesailamGreen Ribbon: 100+ PointsMarch 21, 2019
TopicValidate BPA lines against description and category5.0276Witmer AbbyNovember 29, 2018
TopicADFService11G - JBO-25096: Accessor ItemEFFBIFlattenedVO Was...5.01227Sridhar TumatiBronze Medal: 1,250+ PointsNovember 27, 2018
TopicNeed to carry DFFs vales from Item to Purchase Order Line...Answered5.02110Item Level DFFs to Purchase Order line level DFF.xlsxSabarish GandaGold Medal: 3,500+ PointsNovember 13, 2018