Purchasing

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TopicThough a PO line is cancelled, CANCEL_FLAG column is still...428Umamaheswara Reddy KarriRed Ribbon: 250+ PointsSeptember 17, 2019
TopicCancel Purchase Order or Cancel Requisition First | Which...5.01046Stacee PattersonRed Ribbon: 250+ PointsSeptember 14, 2019
TopicDelete a cancelled Purchase Order229ERPNewbieRed Ribbon: 250+ PointsSeptember 12, 2019
TopicHow Purchasing Module interacts with other Oracle modules.5.0229Harshith Eshwar ShailaBlue Ribbon: 750+ PointsSeptember 10, 2019
TopicSupport for Project Procurement5.0438John TolmachoffRed Ribbon: 250+ PointsSeptember 5, 2019
TopicBU AND ledger creation for procurement5.0127NIRANJAN KRISHNA VARADHARAJANRed Ribbon: 250+ PointsAugust 29, 2019
TopicDisable personal mailboxes and Use Oracle Fusion...121Sathya SrikanthAugust 29, 2019
TopicWhat is the Limit of records that can be inserted for...113Harshith Eshwar ShailaBlue Ribbon: 750+ PointsAugust 27, 2019
TopicConsignment Requisitions / Other Purchasing DocumentsAnswered4166srinivas mantripragadaGreen Ribbon: 100+ PointsAugust 21, 2019
TopicRequisitions are not appearing in Process Requisitions Page1448Puneet GoyalRed Ribbon: 250+ PointsAugust 16, 2019
TopicClosing unfulfilled demand on PO by requisition user625Stuart SmithRed Ribbon: 250+ PointsAugust 12, 2019
TopicIs it possible to add multiple suppliers an option in...5.0127Dev ThotaGold Trophy: 10,000+ PointsAugust 8, 2019
TopicChange Item Code in Purchase Order5.0228Krishnaraj VeeraraghavanGreen Ribbon: 100+ PointsAugust 3, 2019
TopicHow to write approval rules for “Outside Processing P...5.0244Dev ThotaGold Trophy: 10,000+ PointsJuly 30, 2019
TopicHow to View the receipts entered by other users without Self...4.0574s nagavarapuRed Ribbon: 250+ PointsJuly 29, 2019
TopicPR Automatically converted to PO's5.0245Deepak JadhavJuly 29, 2019
TopicFusion P2P – Oracle Fusion Procure to Pay (P2P) L...5.00251Raju ChGreen Ribbon: 100+ PointsJuly 22, 2019
TopicNeed to attach some documents during Purchase Order Pending...13131Sabarish GandaGold Medal: 3,500+ PointsJuly 19, 2019
TopicProcess Requisition - Update from Catalog129Krishnaraj VeeraraghavanGreen Ribbon: 100+ PointsJuly 18, 2019
TopicUsing source agreement (CPA) for a PO in PO approval...362Marcus CominsBronze Trophy: 5,000+ PointsJuly 17, 2019
TopicNotes to buyer is not being passed to the buyer!4.011119Tanmay YadavBlue Ribbon: 750+ PointsJuly 15, 2019
TopicSingle PO for multiple Requisition from different Business...361Vikram AgarwalBlue Ribbon: 750+ PointsJuly 4, 2019
TopicERP – Recommendations for Modeling Procurement Operations i...5.0282Kelly CooperGold Trophy: 10,000+ PointsJune 25, 2019
TopicIs it feasible to define cntext sensitive DFF at PO...254Amy ChanSilver Medal: 2,000+ PointsJune 25, 2019
TopicParallel and series approvals simultaneousAnswered276Jesus EscobarBronze Medal: 1,250+ PointsJune 12, 2019
TopicAuto-population of need-by/promise date on PR/PO based on...5.0174Ekansh JainBronze Medal: 1,250+ PointsJune 10, 2019
TopicNeed the concept/logic behind why Retroactive pricing is...179Harshith E SRed Ribbon: 250+ PointsMay 30, 2019
TopicCan a Punchout be configured to use a Contract Purchase...Answered693William McLartySilver Medal: 2,000+ PointsMay 28, 2019
Topic19B Procurement Known Issues5.04162Alan RowlandBronze Trophy: 5,000+ PointsMay 24, 2019
TopicBlanket Agreement is not showing on PO Level145Sandeep KumarBronze Medal: 1,250+ PointsMay 22, 2019