Purchasing

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TopicClose Schedules using Spreadsheet4179Ramesh RadhakrishnanBlack Diamond: 60,000+ PointsMay 16, 2018
TopicPurchase order & Tax information1264Mario Cura BarbaRed Ribbon: 250+ PointsMay 15, 2018
TopicEnquiry about linking between PO and BPA145Mohamed AbdelwahabBronze Medal: 1,250+ PointsMay 14, 2018
TopicChange Default Attachment Category5.02416Boyuan ZhuGold Medal: 3,500+ PointsMay 8, 2018
TopicNeed report for outstanding PO encumbrance/obligation...2282Jon KellySilver Trophy: 7,500+ PointsMay 3, 2018
TopicUse Dropshipment functionality for expense items ?Answered9461Mohanish MahajanBronze Medal: 1,250+ PointsAugust 14, 2018
TopicPurchasing Cloud New Features in Release 13 (update...5.0138Manavalan EthirajanSilver Medal: 2,000+ PointsApril 26, 2018
TopicEnter PO total amount for 5 years where budget is uploaded...170Mohammed AzharRed Ribbon: 250+ PointsApril 24, 2018
TopicPurchasing Attachments FAQ4.87948Boyuan ZhuGold Medal: 3,500+ PointsSeptember 18, 2019
TopicHow To Search Items in Purchase Order Line By GTIN Or...2180Supplier Item.docxMohamed AbdelwahabBronze Medal: 1,250+ PointsNovember 4, 2019
TopicR13 Cloud - CPA notes and Attachments flowing to PO line...265Ramesh RadhakrishnanBlack Diamond: 60,000+ PointsApril 16, 2018
TopicWorkaround for Services Procurement on Cloud4.85606Manavalan EthirajanSilver Medal: 2,000+ PointsOctober 10, 2019
TopicPO Acceptance in Fusion4.0247RohitBronze Trophy: 5,000+ PointsMarch 27, 2018
TopicProcurement Visa Cards with Punchout Orders3151Brad StefanoniGreen Ribbon: 100+ PointsMarch 23, 2018
TopicPO discount feature in Oracle Fusion4.5264Mohammed AzharRed Ribbon: 250+ PointsSeptember 25, 2019
TopicEnterprise Structure issues5.07111YasminSilver Trophy: 7,500+ PointsMarch 12, 2018
TopicUnable to view DFF on Manage Orders screen3140Balakrishna ChaturvedulaBronze Trophy: 5,000+ PointsMarch 6, 2018
TopicContract Purchase Agreement -- How to set Auto ApprovedAnswered7625Ratna EleteBlue Ribbon: 750+ PointsFebruary 19, 2019
TopicHow-to: Display Text Attachments in PO PDF4.83468Display Text Attachments in PO PDF.docxBoyuan ZhuGold Medal: 3,500+ PointsOctober 30, 2018
TopicAudit Report for Purchase Order ApprovalsAnswered5975Balakrishna ChaturvedulaBronze Trophy: 5,000+ PointsDecember 20, 2017
TopicAmend PO Communication E-mailAnswered5609Achala MunasingheGold Medal: 3,500+ PointsAugust 29, 2019
TopicHow to process Invoice & match with PO?170Mohammed AzharRed Ribbon: 250+ PointsDecember 6, 2017
TopicContract with contract class "Agreement" -...176Binayak MohantyBlue Ribbon: 750+ PointsDecember 7, 2017
TopicBlanket Purchase AgreementAnswered141536Binayak MohantyBlue Ribbon: 750+ PointsNovember 17, 2017
TopicSample Payloads for Purchase Order SOAP Web Service4.6162176Boyuan ZhuGold Medal: 3,500+ PointsNovember 8, 2019
TopicR12: Vendor are not receiving PO's2446Saravanan ThirunavukkarasuGold Medal: 3,500+ PointsSeptember 1, 2017
TopicB2B PO CommunicationAnswered9266Jim Van TongerlooGold Trophy: 10,000+ PointsAugust 28, 2017
TopicPO Numbering logic for Shared Services Procurement Model2224Gopinath KartheesanBronze Trophy: 5,000+ PointsJuly 17, 2017
TopicQuestion on Centralized Procurement (with BUs across...13703Gopinath KartheesanBronze Trophy: 5,000+ PointsJuly 4, 2019
TopicAutomatic Tax Calculation on PO2322Sudhir KRed Ribbon: 250+ PointsJune 19, 2017