Purchasing

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TopicB2B PO Export using Collabration Message framework118Collaboration Message Service Provider setup.docxRaj KamalGreen Ribbon: 100+ PointsYesterday
TopicTotal Tax on PO112Max BasandraiBlue Ribbon: 750+ PointsYesterday
TopicChange Order Cost Center manager Approval at line level122Akash JadhaoGreen Ribbon: 100+ PointsNovember 8, 2019
TopicApproved Supplier List (ASL)5.03450Anil NairBronze Medal: 1,250+ PointsNovember 8, 2019
Topic19D Update Account and Budget Date on Budgetary-Controlled...5.0221Jon KellySilver Trophy: 7,500+ PointsNovember 7, 2019
TopicModify DFF Display TypeAnswered1088Purchasing DFF.docxJudy HamnerSilver Trophy: 7,500+ PointsOctober 30, 2019
TopicCan we use project financials mapping set in procurement...142Amit MishraRed Ribbon: 250+ PointsOctober 29, 2019
TopicQuery - Item Grouping Behaviour - Purchasing Setup6130FelixMRed Ribbon: 250+ PointsOctober 24, 2019
TopicProcurement - Procure to Pay Real TimeAnswered589Sathya KannanBlue Ribbon: 750+ PointsOctober 23, 2019
TopicDelete Procurement Agent251How_to_create_a_view_Role_for_Procurement(3).pdfJesus NolascoRed Ribbon: 250+ PointsOctober 16, 2019
TopicHow to add a new stage in BPM worklist and add creator as...Answered11229Sabarish GandaGold Medal: 3,500+ PointsOctober 15, 2019
TopicOracle Fusion Purchasing License - Permissible Roles...5.0378Piyush BihanyGold Medal: 3,500+ PointsOctober 11, 2019
TopicDisable PO Implemented notificationAnswered358Jim Van TongerlooGold Trophy: 10,000+ PointsOctober 9, 2019
TopicER : 27853390 Define Different Ways For Purchase Order...138Mahi AroraOctober 7, 2019
TopicOverride email addresses in SaaS test instanceAnswered5506Henny BastiaansenOctober 4, 2019
TopicTerminated users are getting removed on requisition even...5.0264Dev ThotaGold Trophy: 10,000+ PointsOctober 1, 2019
TopicAutomatically updating FINAL CLOSE status for a POAnswered8102Mohammad Arif ZaffarBronze Medal: 1,250+ PointsSeptember 18, 2019
TopicHide/Make DFF mandatory based on PO document type5.02116ConditionalExpression to make DFF mandatory on PO header.pdfVineet GangwarBlue Ribbon: 750+ PointsSeptember 11, 2019
TopicHow Purchasing Module interacts with other Oracle modules.5.0256Harshith Eshwar ShailaBronze Medal: 1,250+ PointsSeptember 10, 2019
TopicNeed to Update PO lines using FBDI or ADFDi255Harshal AgrawalRed Ribbon: 250+ PointsSeptember 9, 2019
TopicMy Receipts search criteria issue454Tudor HangaRed Ribbon: 250+ PointsSeptember 6, 2019
TopicUnable to Personalize PO Distribution Charge Account in...Answered456Rushi JoshiSilver Medal: 2,000+ PointsSeptember 3, 2019
TopicDistribution Set5.0133Giovanni ChamtyooGold Medal: 3,500+ PointsAugust 29, 2019
TopicAmend PO Communication E-mailAnswered5585Achala MunasingheGold Medal: 3,500+ PointsAugust 29, 2019
TopicDisable personal mailboxes and Use Oracle Fusion...130Sathya SrikanthAugust 29, 2019
TopicR13 - Docusign for PO /CPA documents- Enabling for multiple...142Jayashree KeerthivasanGreen Ribbon: 100+ PointsAugust 29, 2019
TopicWhat is the Limit of records that can be inserted for...131Harshith Eshwar ShailaBronze Medal: 1,250+ PointsAugust 27, 2019
TopicCannot see Item in Purchase OrderAnswered5.0755Prateek ParasarGold Crown: 30,000+ PointsAugust 26, 2019
TopicTwo types of active purchase orders for the same BU.139Jesus EscobarBronze Medal: 1,250+ PointsAugust 24, 2019
TopicError in approval using Position Hierarchy4.5463Thu TruongRed Ribbon: 250+ PointsAugust 18, 2019