Purchasing

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TopicHow to Default Custom Accrual and Charge account on...Answered4.84238Blog Accrual and Charge Account.docxAditya SinghBronze Trophy: 5,000+ PointsOctober 15, 2018
TopicInclude custom OTBI/BI Publisher content to the springboard5.02307Include custom report to springboard_V2.0.docxManavalan EthirajanSilver Medal: 2,000+ PointsJune 15, 2018
TopicTransaction Account Builder in Oracle Fusion Procurement...5.01464Ivan PenaBronze Crown: 15,000+ PointsMay 4, 2018
TopicError in approval using Position Hierarchy4.5441Thu TruongRed Ribbon: 250+ PointsAugust 18, 2019
TopicHow to write approval rules for “Outside Processing P...5.0244Dev ThotaGold Trophy: 10,000+ PointsJuly 30, 2019
TopicPeriod End Accruals5.018790Anil NairRed Ribbon: 250+ PointsApril 25, 2019
TopicHow to allows users to populate a segment of the PO charge...4.7089Ivan PenaBronze Crown: 15,000+ PointsJuly 16, 2018
TopicSender E-mail Address for Purchasing Document Communication4.7055Manjula EvansBlue Ribbon: 750+ PointsSeptember 17, 2016
TopicFusion P2P – Oracle Fusion Procure to Pay (P2P) L...5.00231Raju ChGreen Ribbon: 100+ PointsJuly 22, 2019
TopicAuto-population of need-by/promise date on PR/PO based on...5.0173Ekansh JainBronze Medal: 1,250+ PointsJune 10, 2019
TopicAuto receipt PO below a set value5.0172Rich LinesBlue Ribbon: 750+ PointsMay 2, 2019
TopicHide/Make DFF mandatory based on PO document type5.0297ConditionalExpression to make DFF mandatory on PO header.pdfVineet GangwarBlue Ribbon: 750+ PointsSeptember 11, 2019
TopicPurchasing Attachment Categories5.01190Jim Van TongerlooGold Trophy: 10,000+ PointsMarch 20, 2019
TopicDefine value set with bind variableAnswered5.011156Define Value Set With Bind Values.docxAmy ChanSilver Medal: 2,000+ PointsMarch 20, 2019
TopicSuppliers unable to receive Purchase orders through E-mail5.0563Subbarao MedicharlaBronze Medal: 1,250+ PointsDecember 21, 2018
TopicLow Fund Notification to the Requestor based on date or...5.0175Ksreesailam KsreesailamGreen Ribbon: 100+ PointsMarch 21, 2019
TopicADFService11G - JBO-25096: Accessor ItemEFFBIFlattenedVO Was...5.01201Sridhar TumatiBronze Medal: 1,250+ PointsNovember 27, 2018
TopicWhere can we set po accural account default5.08132Dev ThotaGold Trophy: 10,000+ PointsOctober 13, 2018
TopicHow to grant approval to a specific position ?5.0587YasminSilver Trophy: 7,500+ PointsDecember 6, 2018
TopicHow to select the correct LE in the "sold-to" ?4.5372YasminSilver Trophy: 7,500+ PointsJanuary 24, 2018
TopicCan a shared services buyer purchases for material for...Answered4.5140YasminSilver Trophy: 7,500+ PointsJanuary 4, 2018
TopicDocument Approvals Whitepaper for Release 114.51179Manjula EvansBlue Ribbon: 750+ PointsNovember 29, 2016
TopicHow Purchasing Module interacts with other Oracle modules.5.0229Harshith Eshwar ShailaBlue Ribbon: 750+ PointsSeptember 10, 2019
TopicDistribution Set5.0118Giovanni ChamtyooGold Medal: 3,500+ PointsAugust 29, 2019
TopicCannot see Item in Purchase OrderAnswered5.0734Prateek ParasarGold Crown: 30,000+ PointsAugust 26, 2019
TopicIs it possible to add multiple suppliers an option in...5.0126Dev ThotaGold Trophy: 10,000+ PointsAugust 8, 2019
TopicSupplier Portal - Supplier User need add a Attachment in...5.0433OMEGA ENERGIA - Supplier Portal.docxEliane ViannaGreen Ribbon: 100+ PointsAugust 7, 2019
TopicTranslation Contracts Template in Purchase Order5.0114Krishnaraj VeeraraghavanGreen Ribbon: 100+ PointsAugust 5, 2019
TopicOne Requistion Business Unit vs Number of Req BU's5.0213Bhasakr KollaJuly 26, 2019
TopicOracle Fusion Purchasing License - Permissible Roles...5.0245Piyush BihanyGold Medal: 3,500+ PointsJuly 25, 2019