Purchasing

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TopicTotal Tax on PO18Max BasandraiBlue Ribbon: 750+ Points8:27 AM
TopicB2B PO Export using Collabration Message framework115Collaboration Message Service Provider setup.docxRaj KamalGreen Ribbon: 100+ Points2:09 PM
Topic19D Update Account and Budget Date on Budgetary-Controlled...5.0221Jon KellySilver Trophy: 7,500+ PointsNovember 7, 2019
TopicChange Order Cost Center manager Approval at line level121Akash JadhaoGreen Ribbon: 100+ PointsNovember 8, 2019
TopicModify DFF Display TypeAnswered1087Purchasing DFF.docxJudy HamnerSilver Trophy: 7,500+ PointsOctober 30, 2019
TopicDelete Procurement Agent251How_to_create_a_view_Role_for_Procurement(3).pdfJesus NolascoRed Ribbon: 250+ PointsOctober 16, 2019
TopicProcurement - Procure to Pay Real TimeAnswered589Sathya KannanBlue Ribbon: 750+ PointsOctober 23, 2019
TopicCan we use project financials mapping set in procurement...142Amit MishraRed Ribbon: 250+ PointsOctober 29, 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
TopicTerminated users are getting removed on requisition even...5.0263Dev ThotaGold Trophy: 10,000+ PointsOctober 1, 2019
TopicAutomatically updating FINAL CLOSE status for a POAnswered8102Mohammad Arif ZaffarBronze Medal: 1,250+ PointsSeptember 18, 2019
TopicNeed to Update PO lines using FBDI or ADFDi255Harshal AgrawalRed Ribbon: 250+ PointsSeptember 9, 2019
TopicHow Purchasing Module interacts with other Oracle modules.5.0256Harshith Eshwar ShailaBronze Medal: 1,250+ PointsSeptember 10, 2019
TopicMy Receipts search criteria issue454Tudor HangaRed Ribbon: 250+ PointsSeptember 6, 2019
TopicDistribution Set5.0133Giovanni ChamtyooGold Medal: 3,500+ 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
TopicUnable to Personalize PO Distribution Charge Account in...Answered456Rushi JoshiSilver Medal: 2,000+ PointsSeptember 3, 2019
TopicError in approval using Position Hierarchy4.5463Thu TruongRed Ribbon: 250+ PointsAugust 18, 2019
TopicIs it possible to add multiple suppliers an option in...5.0146Dev ThotaGold Trophy: 10,000+ PointsAugust 8, 2019
TopicSupplier Portal - Supplier User need add a Attachment in...226OMEGA ENERGIA - Supplier Portal.docxEliane ViannaGreen Ribbon: 100+ PointsAugust 6, 2019
TopicSupplier Portal - Supplier User need add a Attachment in...5.0456OMEGA ENERGIA - Supplier Portal.docxEliane ViannaGreen Ribbon: 100+ PointsAugust 7, 2019
TopicTranslation Contracts Template in Purchase Order5.0125Krishnaraj VeeraraghavanRed Ribbon: 250+ PointsAugust 5, 2019
TopicHow to write approval rules for “Outside Processing P...5.0264Dev ThotaGold Trophy: 10,000+ PointsJuly 30, 2019
TopicR13 - Docusign for PO /CPA documents- Enabling for multiple...142Jayashree KeerthivasanGreen Ribbon: 100+ PointsAugust 29, 2019
TopicOne Requistion Business Unit vs Number of Req BU's5.0226Bhasakr KollaJuly 26, 2019
TopicOracle Fusion Purchasing License - Permissible Roles...5.0378Piyush BihanyGold Medal: 3,500+ PointsOctober 11, 2019
TopicDisable personal mailboxes and Use Oracle Fusion...130Sathya SrikanthAugust 29, 2019