Purchasing

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TopicApproval workflow to a specific position134ALEXANDER JOSEPHRed Ribbon: 250+ PointsSeptember 5, 2019
TopicHow Purchasing Module interacts with other Oracle modules.5.0256Harshith Eshwar ShailaBronze Medal: 1,250+ PointsSeptember 10, 2019
TopicHow to include item attachments on purchasing documents...5.0035Swati GuptaRed Ribbon: 250+ PointsAugust 30, 2019
TopicAssign Purchase order to a Enterprise Contract Agreement...Answered141Caio ZioliGold Trophy: 10,000+ PointsAugust 30, 2019
TopicDistribution Set5.0133Giovanni ChamtyooGold Medal: 3,500+ PointsAugust 29, 2019
TopicWhat is the Limit of records that can be inserted for...132Harshith Eshwar ShailaBronze Medal: 1,250+ PointsAugust 27, 2019
TopicHow to auto inform the Requested Delivery Date in purcharse...Answered658Javier Del CaboAugust 29, 2019
TopicUnable to Personalize PO Distribution Charge Account in...Answered457Rushi JoshiSilver Medal: 2,000+ PointsSeptember 3, 2019
TopicPO Creation - Numbering4.0162Caitlin WoodAugust 19, 2019
TopicRequisitions are not appearing in Process Requisitions Page1492Puneet GoyalRed Ribbon: 250+ PointsAugust 16, 2019
TopicBuyer's Default Ship-to-Location5.0570Niamath JeddyGold Trophy: 10,000+ PointsAugust 19, 2019
TopicPO transmission to OSN - Internittent failures122Sivaraj ShanmughamBronze Medal: 1,250+ PointsAugust 15, 2019
TopicOracle Supplier Network - OCI Migration5.0136Judy HamnerSilver Trophy: 7,500+ PointsAugust 14, 2019
TopicDesupport Notice for Oracle B2B Gateway in Procure-to-Pay...5.0284Ivan PenaBronze Crown: 15,000+ PointsAugust 12, 2019
TopicIs it possible to add multiple suppliers an option in...5.0146Dev ThotaGold Trophy: 10,000+ PointsAugust 8, 2019
TopicPurchase Order Approval views Life Cycle4.01374Jim Van TongerlooGold Trophy: 10,000+ PointsAugust 8, 2019
TopicSupplier Portal - Supplier User need add a Attachment in...226OMEGA ENERGIA - Supplier Portal.docxEliane ViannaGreen Ribbon: 100+ PointsAugust 6, 2019
TopicSupplier Portal - Supplier User need add a Attachment in...5.0458OMEGA ENERGIA - Supplier Portal.docxEliane ViannaGreen Ribbon: 100+ PointsAugust 7, 2019
TopicNeed to add value in Product Type in PO line schedule245Mohammad Arif ZaffarBronze Medal: 1,250+ PointsAugust 19, 2019
TopicPurchase order workflow customization892Shlomo ElnekaveBlue Ribbon: 750+ PointsAugust 22, 2019
TopicTranslation Contracts Template in Purchase Order5.0127Krishnaraj VeeraraghavanRed Ribbon: 250+ PointsAugust 5, 2019
TopicAccess to Procurement/Purchasing Subject Area & Purchasing...5.0484Piyush BihanyGold Medal: 3,500+ PointsAugust 6, 2019
TopicHow to write approval rules for “Outside Processing P...5.0266Dev ThotaGold Trophy: 10,000+ PointsJuly 30, 2019
TopicHow to Exchange User-Defined cXML Messages via Oracle...5.0044Boyuan ZhuGold Medal: 3,500+ PointsJuly 29, 2019
TopicHow to Exchange Messages through Oracle Supplier Network...5.03155Boyuan ZhuGold Medal: 3,500+ PointsAugust 19, 2019
TopicUpdating Location on PO Line not updating Deliver to...5.0256Piyush BihanyGold Medal: 3,500+ PointsAugust 13, 2019
TopicChange Item Code in Purchase Order5.0236Krishnaraj VeeraraghavanRed Ribbon: 250+ PointsAugust 3, 2019
TopicPO PDF in Language of SupplierAnswered5.0471Jim Van TongerlooGold Trophy: 10,000+ PointsJuly 26, 2019
TopicPurchase order approval email notification includes taxs...459chetan kumarBronze Medal: 1,250+ PointsJuly 29, 2019
TopicFusion P2P – Oracle Fusion Procure to Pay (P2P) L...5.00633Raju ChGreen Ribbon: 100+ PointsJuly 22, 2019