Purchasing

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TopicFusion P2P – Oracle Fusion Procure to Pay (P2P) L...5.00396Raju ChGreen Ribbon: 100+ PointsJuly 22, 2019
TopicGrouping PO lines based on a Requisition DFF valueAnswered5.08140Shyam Singh PatelSilver Trophy: 7,500+ PointsJuly 12, 2019
TopicQuestion on Centralized Procurement (with BUs across...13663Gopinath KartheesanBronze Trophy: 5,000+ PointsJuly 4, 2019
TopicProcurement Contracts - Adobe E-sign usage requirement152Vijayaraghavan KaruppiahRed Ribbon: 250+ PointsJuly 3, 2019
TopicUser Cannot see the PO details in PO approval NotificationAnswered4.07142Sabarish GandaGold Medal: 3,500+ PointsJune 28, 2019
TopicEncountered Error PO-2055554... no mappings for the mapping...4.011983Rommel Ben VasquezBronze Medal: 1,250+ PointsJune 22, 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
TopicManaging promotional prices in Blanket Purchase Agreement355Chaitanya KobulaGreen Ribbon: 100+ PointsJune 3, 2019
TopicNeed the concept/logic behind why Retroactive pricing is...187Harshith E SRed Ribbon: 250+ PointsMay 30, 2019
TopicPurchase requisition & Purchase order Work flow setup9171Ksreesailam KsreesailamGreen Ribbon: 100+ PointsMay 28, 2019
TopicIs there a set-up for a Purchasing Line Type to Require...Answered5.04100Brian BurnsBlack Diamond: 60,000+ PointsMay 23, 2019
TopicHow to define a Procurement Agent DFF?1.02109DIEGO SCHENQUERMANBlue Ribbon: 750+ PointsMay 22, 2019
TopicCancelling purchasing document, cancels the requisition...3103Sanket SalveBronze Medal: 1,250+ PointsMay 7, 2019
TopicHow to Post DFF value from Purchase requisition header to...Answered186chetan kumarBronze Medal: 1,250+ PointsMay 7, 2019
TopicAuto receipt PO below a set value5.0177Rich LinesBlue Ribbon: 750+ PointsMay 2, 2019
TopicMin Max Planning not considering Purchasing UOM169Jagan BakkiyanathanRed Ribbon: 250+ PointsMay 2, 2019
TopicPurchase Order Approvals at line level2101Sabarish GandaGold Medal: 3,500+ PointsMay 2, 2019
TopicRoles required for editing PO during approval268Gagan JindalBlue Ribbon: 750+ PointsApril 25, 2019
TopicPeriod End Accruals5.018898Anil NairRed Ribbon: 250+ PointsApril 25, 2019
TopicHow to Reassign or add two approvers at a time for a BIP...Answered5.04160Sabarish GandaGold Medal: 3,500+ PointsApril 18, 2019
TopicDisabling PO Approval Email Notifications for specific user3191Rich LinesBlue Ribbon: 750+ PointsApril 17, 2019
TopicAccess other's Approval notifications incase of...Answered5.05152Sabarish GandaGold Medal: 3,500+ PointsApril 2, 2019
TopicApproved Supplier List (ASL)5.02412Anil NairBronze Medal: 1,250+ PointsApril 2, 2019
TopicWhat is the configuration setup to default the Retroactive...199Harshith E SRed Ribbon: 250+ PointsMarch 29, 2019
TopicLow Fund Notification to the Requestor based on date or...5.0182Ksreesailam KsreesailamGreen Ribbon: 100+ PointsMarch 21, 2019
TopicDefine value set with bind variableAnswered5.011171Define Value Set With Bind Values.docxAmy ChanSilver Medal: 2,000+ PointsMarch 20, 2019
TopicPurchasing Attachment Categories5.01212Jim Van TongerlooGold Trophy: 10,000+ PointsMarch 20, 2019