Purchasing

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TopicHow to Default Custom Accrual and Charge account on...Answered4.84294Blog Accrual and Charge Account.docxAditya SinghBronze Trophy: 5,000+ PointsOctober 15, 2018
TopicInclude custom OTBI/BI Publisher content to the springboard5.02362Include custom report to springboard_V2.0.docxManavalan EthirajanSilver Medal: 2,000+ PointsJune 15, 2018
TopicTransaction Account Builder in Oracle Fusion Procurement...5.01570Ivan PenaBronze Crown: 15,000+ PointsMay 4, 2018
TopicError in approval using Position Hierarchy4.5463Thu TruongRed Ribbon: 250+ PointsAugust 18, 2019
TopicHow to write approval rules for “Outside Processing P...5.0264Dev ThotaGold Trophy: 10,000+ PointsJuly 30, 2019
TopicPeriod End Accruals5.018990Anil NairRed Ribbon: 250+ PointsApril 25, 2019
TopicHow to allows users to populate a segment of the PO charge...4.7096Ivan PenaBronze Crown: 15,000+ PointsJuly 16, 2018
TopicSender E-mail Address for Purchasing Document Communication4.7062Manjula EvansBlue Ribbon: 750+ PointsSeptember 17, 2016
TopicTerminated users are getting removed on requisition even...5.0263Dev ThotaGold Trophy: 10,000+ PointsOctober 1, 2019
TopicOracle Fusion Purchasing License - Permissible Roles...5.0378Piyush BihanyGold Medal: 3,500+ PointsOctober 11, 2019
TopicFusion P2P – Oracle Fusion Procure to Pay (P2P) L...5.00586Raju ChGreen Ribbon: 100+ PointsJuly 22, 2019
TopicAuto-population of need-by/promise date on PR/PO based on...5.0188Ekansh JainBronze Medal: 1,250+ PointsJune 10, 2019
TopicAuto receipt PO below a set value5.0177Rich LinesBlue Ribbon: 750+ PointsMay 2, 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
TopicPurchasing Attachment Categories5.01245Jim Van TongerlooGold Trophy: 10,000+ PointsMarch 20, 2019
TopicDefine value set with bind variableAnswered5.011188Define Value Set With Bind Values.docxAmy ChanSilver Medal: 2,000+ PointsMarch 20, 2019
TopicHow to setup different PO PDF formats based on Sold to Legal...5.0389Anil NairBronze Medal: 1,250+ PointsJanuary 3, 2019
TopicSuppliers unable to receive Purchase orders through E-mail5.0565Subbarao MedicharlaBronze Medal: 1,250+ PointsDecember 21, 2018
TopicLow Fund Notification to the Requestor based on date or...5.0182Ksreesailam KsreesailamGreen Ribbon: 100+ PointsMarch 21, 2019
TopicADFService11G - JBO-25096: Accessor ItemEFFBIFlattenedVO Was...5.01224Sridhar TumatiBronze Medal: 1,250+ PointsNovember 27, 2018
TopicWhere can we set po accural account default5.08157Dev ThotaGold Trophy: 10,000+ PointsOctober 13, 2018
TopicHow to grant approval to a specific position ?5.0594YasminSilver Trophy: 7,500+ PointsDecember 6, 2018
TopicHow to select the correct LE in the "sold-to" ?4.5387YasminSilver Trophy: 7,500+ PointsJanuary 24, 2018
TopicCan a shared services buyer purchases for material for...Answered4.5144YasminSilver Trophy: 7,500+ PointsJanuary 4, 2018
TopicDocument Approvals Whitepaper for Release 114.51191Manjula EvansBlue Ribbon: 750+ PointsNovember 29, 2016
Topic19D Update Account and Budget Date on Budgetary-Controlled...5.0221Jon KellySilver Trophy: 7,500+ PointsNovember 7, 2019
TopicHow Purchasing Module interacts with other Oracle modules.5.0256Harshith Eshwar ShailaBronze Medal: 1,250+ PointsSeptember 10, 2019
TopicDistribution Set5.0133Giovanni ChamtyooGold Medal: 3,500+ PointsAugust 29, 2019
TopicCannot see Item in Purchase OrderAnswered5.0755Prateek ParasarGold Crown: 30,000+ PointsAugust 26, 2019
TopicIs it possible to add multiple suppliers an option in...5.0146Dev ThotaGold Trophy: 10,000+ PointsAugust 8, 2019