Purchasing

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TopicCan we use project financials mapping set in procurement...08Amit MishraRed Ribbon: 250+ PointsYesterday
TopicDisable PO Implemented notificationAnswered351Jim Van TongerlooGold Trophy: 10,000+ PointsOctober 9, 2019
TopicER : 27853390 Define Different Ways For Purchase Order...130Mahi AroraOctober 7, 2019
TopicTerminated users are getting removed on requisition even...5.0254Dev ThotaGold Trophy: 10,000+ PointsOctober 1, 2019
TopicAutomatically updating FINAL CLOSE status for a POAnswered888Mohammad Arif ZaffarBlue Ribbon: 750+ PointsSeptember 18, 2019
TopicNeed to Update PO lines using FBDI or ADFDi241Harshal AgrawalSeptember 9, 2019
TopicHow Purchasing Module interacts with other Oracle modules.5.0245Harshith Eshwar ShailaBronze Medal: 1,250+ PointsSeptember 10, 2019
TopicMy Receipts search criteria issue445Tudor HangaRed Ribbon: 250+ PointsSeptember 6, 2019
TopicDistribution Set5.0127Giovanni ChamtyooGold Medal: 3,500+ PointsAugust 29, 2019
TopicWhat is the Limit of records that can be inserted for...121Harshith Eshwar ShailaBronze Medal: 1,250+ PointsAugust 27, 2019
TopicCannot see Item in Purchase OrderAnswered5.0747Prateek ParasarGold Crown: 30,000+ PointsAugust 26, 2019
TopicTwo types of active purchase orders for the same BU.132Jesus EscobarBronze Medal: 1,250+ PointsAugust 24, 2019
TopicUnable to Personalize PO Distribution Charge Account in...Answered449Rushi JoshiSilver Medal: 2,000+ PointsSeptember 3, 2019
TopicError in approval using Position Hierarchy4.5451Thu TruongRed Ribbon: 250+ PointsAugust 18, 2019
TopicIs it possible to add multiple suppliers an option in...5.0138Dev ThotaGold Trophy: 10,000+ PointsAugust 8, 2019
TopicSupplier Portal - Supplier User need add a Attachment in...222OMEGA ENERGIA - Supplier Portal.docxEliane ViannaGreen Ribbon: 100+ PointsAugust 6, 2019
TopicSupplier Portal - Supplier User need add a Attachment in...5.0449OMEGA ENERGIA - Supplier Portal.docxEliane ViannaGreen Ribbon: 100+ PointsAugust 7, 2019
TopicTranslation Contracts Template in Purchase Order5.0123Krishnaraj VeeraraghavanGreen Ribbon: 100+ PointsAugust 5, 2019
TopicHow to write approval rules for “Outside Processing P...5.0257Dev ThotaGold Trophy: 10,000+ PointsJuly 30, 2019
TopicR13 - Docusign for PO /CPA documents- Enabling for multiple...136Jayashree KeerthivasanGreen Ribbon: 100+ PointsAugust 29, 2019
TopicOne Requistion Business Unit vs Number of Req BU's5.0220Bhasakr KollaJuly 26, 2019
TopicOracle Fusion Purchasing License - Permissible Roles...5.0366Piyush BihanyGold Medal: 3,500+ PointsOctober 11, 2019
TopicDisable personal mailboxes and Use Oracle Fusion...127Sathya SrikanthAugust 29, 2019
TopicFusion P2P – Oracle Fusion Procure to Pay (P2P) L...5.00392Raju ChGreen Ribbon: 100+ PointsJuly 22, 2019
TopicProcurement Contracts - Adobe E-sign usage requirement152Vijayaraghavan KaruppiahRed Ribbon: 250+ PointsJuly 3, 2019
TopicUser Cannot see the PO details in PO approval NotificationAnswered4.07141Sabarish GandaGold Medal: 3,500+ PointsJune 28, 2019
TopicElectronic Signature via DocuSign4127Sridhar TumatiBronze Medal: 1,250+ PointsJune 21, 2019
TopicHow to change the Supplier after the PO is in Open statusAnswered9129Sabarish GandaGold Medal: 3,500+ PointsJune 19, 2019
TopicAutomatically create CPA from Enterprise Contract5.0148Divya GangadharanRed Ribbon: 250+ PointsJune 13, 2019
TopicAuto-population of need-by/promise date on PR/PO based on...5.0181Ekansh JainBronze Medal: 1,250+ PointsJune 10, 2019