Purchasing

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TopicWhat is the Limit of records that can be inserted for...137Harshith Eshwar ShailaBronze Medal: 1,250+ PointsAugust 27, 2019
TopicCannot see Item in Purchase OrderAnswered5.0759Prateek ParasarBlack Diamond: 60,000+ PointsAugust 26, 2019
TopicTwo types of active purchase orders for the same BU.143Jesus EscobarBronze Medal: 1,250+ PointsAugust 24, 2019
TopicUnable to Personalize PO Distribution Charge Account in...Answered458Rushi JoshiSilver Medal: 2,000+ PointsSeptember 3, 2019
TopicError in approval using Position Hierarchy4.5466Thu TruongRed Ribbon: 250+ PointsAugust 18, 2019
TopicIs it possible to add multiple suppliers an option in...5.0149Dev ThotaGold 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...5.0460OMEGA ENERGIA - Supplier Portal.docxEliane ViannaGreen Ribbon: 100+ PointsAugust 7, 2019
TopicTranslation Contracts Template in Purchase Order5.0130Krishnaraj VeeraraghavanRed Ribbon: 250+ PointsAugust 5, 2019
TopicHow to write approval rules for “Outside Processing P...5.0277Dev ThotaGold Trophy: 10,000+ PointsJuly 30, 2019
TopicR13 - Docusign for PO /CPA documents- Enabling for multiple...146Jayashree KeerthivasanGreen Ribbon: 100+ PointsAugust 29, 2019
TopicOne Requistion Business Unit vs Number of Req BU's5.0444Bhasakr KollaNovember 25, 2019
TopicOracle Fusion Purchasing License - Permissible Roles...5.0382Piyush BihanyGold Medal: 3,500+ PointsOctober 11, 2019
TopicDisable personal mailboxes and Use Oracle Fusion...132Sathya SrikanthAugust 29, 2019
TopicFusion P2P – Oracle Fusion Procure to Pay (P2P) L...5.00858Raju ChGreen Ribbon: 100+ PointsJuly 22, 2019
TopicProcurement Contracts - Adobe E-sign usage requirement157Vijayaraghavan KaruppiahRed Ribbon: 250+ PointsJuly 3, 2019
TopicUser Cannot see the PO details in PO approval NotificationAnswered4.07161Sabarish GandaGold Medal: 3,500+ PointsJune 28, 2019
TopicElectronic Signature via DocuSign4145Sridhar TumatiBronze Medal: 1,250+ PointsJune 21, 2019
TopicHow to change the Supplier after the PO is in Open statusAnswered9148Sabarish GandaGold Medal: 3,500+ PointsJune 19, 2019
TopicAutomatically create CPA from Enterprise Contract5.0157Divya GangadharanRed Ribbon: 250+ PointsJune 13, 2019
TopicAuto-population of need-by/promise date on PR/PO based on...5.0196Ekansh JainBronze Medal: 1,250+ PointsJune 10, 2019
TopicIs there a set-up for a Purchasing Line Type to Require...Answered5.04101Brian BurnsBlack Diamond: 60,000+ PointsMay 23, 2019
TopicHow to define a Procurement Agent DFF?1.02114DIEGO SCHENQUERMANBlue Ribbon: 750+ PointsMay 22, 2019
TopicGrouping PO lines based on a Requisition DFF valueAnswered5.09167Shyam Singh PatelGold Trophy: 10,000+ PointsNovember 23, 2019
TopicManaging promotional prices in Blanket Purchase Agreement357Chaitanya KobulaGreen Ribbon: 100+ PointsJune 3, 2019
TopicPurchase requisition & Purchase order Work flow setup9177Ksreesailam KsreesailamGreen Ribbon: 100+ PointsMay 28, 2019
TopicHow to Post DFF value from Purchase requisition header to...Answered190chetan kumarBronze Medal: 1,250+ PointsMay 7, 2019
TopicCancelling purchasing document, cancels the requisition...3113Sanket SalveSilver Medal: 2,000+ PointsMay 7, 2019
TopicMin Max Planning not considering Purchasing UOM172Jagan BakkiyanathanRed Ribbon: 250+ PointsMay 2, 2019
TopicAuto receipt PO below a set value5.0180Rich LinesBlue Ribbon: 750+ PointsMay 2, 2019