Purchasing

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TopicTwo types of active purchase orders for the same BU.117Jesus EscobarBronze Medal: 1,250+ PointsYesterday
TopicUnable to Personalize PO Distribution Charge Account in...011Rushi JoshiBlue Ribbon: 750+ PointsAugust 23, 2019
TopicError in approval using Position Hierarchy4.5434Thu TruongRed Ribbon: 250+ PointsAugust 18, 2019
TopicIs it possible to add multiple suppliers an option in...5.0121Dev ThotaGold Trophy: 10,000+ PointsAugust 8, 2019
TopicSupplier Portal - Supplier User need add a Attachment in...29OMEGA ENERGIA - Supplier Portal.docxEliane ViannaGreen Ribbon: 100+ PointsAugust 6, 2019
TopicSupplier Portal - Supplier User need add a Attachment in...5.0427OMEGA ENERGIA - Supplier Portal.docxEliane ViannaGreen Ribbon: 100+ PointsAugust 7, 2019
TopicTranslation Contracts Template in Purchase Order5.0113Krishnaraj VeeraraghavanGreen Ribbon: 100+ PointsAugust 5, 2019
TopicHow to write approval rules for “Outside Processing P...5.0236Dev ThotaGold Trophy: 10,000+ PointsJuly 30, 2019
TopicR13 - Docusign for PO /CPA documents- Enabling for multiple...022Jayashree KeerthivasanGreen Ribbon: 100+ PointsJuly 25, 2019
TopicOne Requistion Business Unit vs Number of Req BU's5.0213Bhasakr KollaJuly 26, 2019
TopicOracle Fusion Purchasing License - Permissible Roles...5.0241Piyush BihanySilver Medal: 2,000+ PointsJuly 25, 2019
TopicDisable personal mailboxes and Use Oracle Fusion...017Sathya SrikanthJuly 23, 2019
TopicFusion P2P – Oracle Fusion Procure to Pay (P2P) L...5.00111Raju ChGreen Ribbon: 100+ PointsJuly 22, 2019
TopicProcurement Contracts - Adobe E-sign usage requirement146Vijayaraghavan KaruppiahRed Ribbon: 250+ PointsJuly 3, 2019
TopicUser Cannot see the PO details in PO approval NotificationAnswered4.07126Sabarish GandaGold Medal: 3,500+ PointsJune 28, 2019
TopicElectronic Signature via DocuSign4112Sridhar TumatiBronze Medal: 1,250+ PointsJune 21, 2019
TopicHow to change the Supplier after the PO is in Open statusAnswered9115Sabarish GandaGold Medal: 3,500+ PointsJune 19, 2019
TopicAutomatically create CPA from Enterprise Contract5.0142Divya GangadharanGreen Ribbon: 100+ PointsJune 13, 2019
TopicAuto-population of need-by/promise date on PR/PO based on...5.0168Ekansh JainBronze Medal: 1,250+ PointsJune 10, 2019
TopicIs there a set-up for a Purchasing Line Type to Require...Answered5.0492Brian BurnsBlack Diamond: 60,000+ PointsMay 23, 2019
TopicHow to define a Procurement Agent DFF?1.02103DIEGO SCHENQUERMANBlue Ribbon: 750+ PointsMay 22, 2019
TopicGrouping PO lines based on a Requisition DFF valueAnswered5.08129Shyam Singh PatelBronze Trophy: 5,000+ PointsJuly 12, 2019
TopicManaging promotional prices in Blanket Purchase Agreement347Chaitanya KobulaGreen Ribbon: 100+ PointsJune 3, 2019
TopicPurchase requisition & Purchase order Work flow setup9158Ksreesailam KsreesailamGreen Ribbon: 100+ PointsMay 28, 2019
TopicHow to Post DFF value from Purchase requisition header to...Answered179chetan kumarBronze Medal: 1,250+ PointsMay 7, 2019
TopicCancelling purchasing document, cancels the requisition...389Sanket SalveBlue Ribbon: 750+ PointsMay 7, 2019
TopicMin Max Planning not considering Purchasing UOM164Jagan BakkiyanathanRed Ribbon: 250+ PointsMay 2, 2019
TopicAuto receipt PO below a set value5.0171Rich LinesBlue Ribbon: 750+ PointsMay 2, 2019
TopicPurchase Order Approvals at line level287Sabarish GandaGold Medal: 3,500+ PointsMay 2, 2019
TopicHide/Make DFF mandatory based on PO document type5.0190ConditionalExpression to make DFF mandatory on PO header.pdfVineet GangwarBlue Ribbon: 750+ PointsApril 23, 2019