Purchasing

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TopicPrevent changes on Purchase Orders after communication to...07Riccardo QuagliaGold Medal: 3,500+ PointsDecember 13, 2019
TopicCan we do the summation of 2 diffrent DFF011Amol SDecember 13, 2019
TopicDocusign Integration with Purchase Orders334vinay MenonDecember 13, 2019
TopicHow to default the ship-to location on XML order placed...5.0114Jon KellySilver Trophy: 7,500+ PointsDecember 5, 2019
TopicDisable auto numbering for POAnswered5.0329Mukund KudrimotiRed Ribbon: 250+ PointsDecember 5, 2019
TopicAbility to have dynamic prefix to purchase order number337Vikram RaghunathanRed Ribbon: 250+ PointsDecember 5, 2019
TopicAttachments to Purchase Order546Leigh HollingRed Ribbon: 250+ PointsDecember 5, 2019
TopicHow to disable approved supplier validation for BPA013Ivan PenaBronze Crown: 15,000+ PointsNovember 29, 2019
TopicHow to enable sourcing of purchase orders to future dated...5.0219Ivan PenaBronze Crown: 15,000+ PointsDecember 11, 2019
TopicItem Replacement322Ashish ChaturvediNovember 27, 2019
TopicAbout the order of approver when there are multiple actions...Answered214hyakutake tomoyukiGreen Ribbon: 100+ PointsNovember 26, 2019
TopicPO Send to Supplier5.01458piyush karankarRed Ribbon: 250+ PointsNovember 22, 2019
TopicSchedule the Import Blanket Agreements for All BuyersAnswered425David RabalaisBlue Ribbon: 750+ PointsNovember 19, 2019
TopicProcurement TAB Accounting Walk ThroughAnswered5.0245gabriel kinovisquesRed Ribbon: 250+ PointsNovember 20, 2019
TopicTotal Tax on PO127Max BasandraiBlue Ribbon: 750+ PointsNovember 12, 2019
TopicB2B PO Export using Collabration Message framework344Collaboration Message Service Provider setup.docxRaj KamalGreen Ribbon: 100+ PointsNovember 20, 2019
Topic19D Update Account and Budget Date on Budgetary-Controlled...5.0342Jon KellySilver Trophy: 7,500+ PointsNovember 19, 2019
TopicChange Order Cost Center manager Approval at line level1463Akash JadhaoRed Ribbon: 250+ PointsDecember 8, 2019
TopicModify DFF Display TypeAnswered10105Purchasing DFF.docxJudy HamnerSilver Trophy: 7,500+ PointsOctober 30, 2019
TopicDelete Procurement Agent259How_to_create_a_view_Role_for_Procurement(3).pdfJesus NolascoRed Ribbon: 250+ PointsOctober 16, 2019
TopicProcurement - Procure to Pay Real TimeAnswered5105Sathya KannanBronze Medal: 1,250+ PointsOctober 23, 2019
TopicCan we use project financials mapping set in procurement...147Amit MishraRed Ribbon: 250+ PointsOctober 29, 2019
TopicDisable PO Implemented notificationAnswered369Jim Van TongerlooGold Trophy: 10,000+ PointsOctober 9, 2019
TopicER : 27853390 Define Different Ways For Purchase Order...139Mahi AroraOctober 7, 2019
TopicTerminated users are getting removed on requisition even...5.0272Dev ThotaGold Trophy: 10,000+ PointsOctober 1, 2019
TopicAutomatically updating FINAL CLOSE status for a POAnswered8108Mohammad Arif ZaffarBronze Medal: 1,250+ PointsSeptember 18, 2019
TopicNeed to Update PO lines using FBDI or ADFDi263Harshal AgrawalRed Ribbon: 250+ PointsSeptember 9, 2019
TopicHow Purchasing Module interacts with other Oracle modules.5.0263Harshith Eshwar ShailaBronze Medal: 1,250+ PointsSeptember 10, 2019
TopicMy Receipts search criteria issue455Tudor HangaRed Ribbon: 250+ PointsSeptember 6, 2019
TopicDistribution Set5.0134Giovanni ChamtyooGold Medal: 3,500+ PointsAugust 29, 2019