Purchasing

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TopicTerminated users are getting removed on requisition even...5.0254Dev ThotaGold Trophy: 10,000+ PointsOctober 1, 2019
TopicLimit approver's option245Amy ChanSilver Medal: 2,000+ PointsSeptember 27, 2019
TopicCategories Restricted by Supplier Wise5.0141Sandeep KumarSilver Medal: 2,000+ PointsOctober 7, 2019
TopicDelete a cancelled Purchase Order350ERPNewbieRed Ribbon: 250+ PointsOctober 10, 2019
TopicCancel Purchase Order or Cancel Requisition First | Which...5.01073Stacee PattersonRed Ribbon: 250+ PointsSeptember 14, 2019
TopicHow Purchasing Module interacts with other Oracle modules.5.0245Harshith Eshwar ShailaBronze Medal: 1,250+ PointsSeptember 10, 2019
TopicWhat is the Limit of records that can be inserted for...121Harshith Eshwar ShailaBronze Medal: 1,250+ PointsAugust 27, 2019
TopicThough a PO line is cancelled, CANCEL_FLAG column is still...436Umamaheswara Reddy KarriRed Ribbon: 250+ PointsSeptember 17, 2019
TopicRequisitions are not appearing in Process Requisitions Page1475Puneet GoyalRed Ribbon: 250+ PointsAugust 16, 2019
TopicClosing unfulfilled demand on PO by requisition user632Stuart SmithRed Ribbon: 250+ PointsAugust 12, 2019
TopicIs it possible to add multiple suppliers an option in...5.0138Dev ThotaGold Trophy: 10,000+ PointsAugust 8, 2019
TopicSupport for Project Procurement5.0448John TolmachoffRed Ribbon: 250+ PointsSeptember 5, 2019
TopicHow to write approval rules for “Outside Processing P...5.0257Dev ThotaGold Trophy: 10,000+ PointsJuly 30, 2019
TopicChange Item Code in Purchase Order5.0233Krishnaraj VeeraraghavanGreen Ribbon: 100+ PointsAugust 3, 2019
TopicPR Automatically converted to PO's5.0353Deepak JadhavYesterday
TopicDisable personal mailboxes and Use Oracle Fusion...127Sathya SrikanthAugust 29, 2019
TopicBU AND ledger creation for procurement5.0133NIRANJAN KRISHNA VARADHARAJANRed Ribbon: 250+ PointsAugust 29, 2019
TopicFusion P2P – Oracle Fusion Procure to Pay (P2P) L...5.00392Raju ChGreen Ribbon: 100+ PointsJuly 22, 2019
TopicProcess Requisition - Update from Catalog135Krishnaraj VeeraraghavanGreen Ribbon: 100+ PointsJuly 18, 2019
TopicNotes to buyer is not being passed to the buyer!4.011127Tanmay YadavBlue Ribbon: 750+ PointsJuly 15, 2019
TopicIs it feasible to define cntext sensitive DFF at PO...259Amy ChanSilver Medal: 2,000+ PointsJune 25, 2019
TopicHow to View the receipts entered by other users without Self...4.0581s nagavarapuRed Ribbon: 250+ PointsJuly 29, 2019
TopicParallel and series approvals simultaneousAnswered283Jesus EscobarBronze Medal: 1,250+ PointsJune 12, 2019
TopicAuto-population of need-by/promise date on PR/PO based on...5.0181Ekansh JainBronze Medal: 1,250+ PointsJune 10, 2019
TopicERP – Recommendations for Modeling Procurement Operations i...5.0289Kelly CooperGold Trophy: 10,000+ PointsJune 25, 2019
TopicUsing source agreement (CPA) for a PO in PO approval...372Marcus CominsBronze Trophy: 5,000+ PointsJuly 17, 2019
TopicCan a Punchout be configured to use a Contract Purchase...Answered6102William McLartySilver Medal: 2,000+ PointsMay 28, 2019
Topic19B Procurement Known Issues5.04179Alan RowlandBronze Trophy: 5,000+ PointsMay 24, 2019
TopicBlanket Agreement is not showing on PO Level151Sandeep KumarSilver Medal: 2,000+ PointsMay 22, 2019
TopicHow to Post DFF value from Purchase requisition header to...Answered186chetan kumarBronze Medal: 1,250+ PointsMay 7, 2019