Purchasing

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Topic19B Procurement Known Issues5.04178Alan RowlandBronze Trophy: 5,000+ PointsMay 24, 2019
TopicADFService11G - JBO-25096: Accessor ItemEFFBIFlattenedVO Was...5.01216Sridhar TumatiBronze Medal: 1,250+ PointsNovember 27, 2018
TopicApproved Supplier List (ASL)5.02406Anil NairBronze Medal: 1,250+ PointsApril 2, 2019
TopicAttachment Upload to Requisition in R13 ERP Cloud5.01103FND_Attachments_payload.xmlDhinesh RajagopalanGreen Ribbon: 100+ PointsFebruary 21, 2019
TopicAuto-population of need-by/promise date on PR/PO based on...5.0181Ekansh JainBronze Medal: 1,250+ PointsJune 10, 2019
TopicBlanket Agreement is not showing on PO Level150Sandeep KumarSilver Medal: 2,000+ PointsMay 22, 2019
TopicBPM Worklist: How long will the Approval History store in...295Dev ThotaGold Trophy: 10,000+ PointsOctober 26, 2018
TopicBU AND ledger creation for procurement5.0133NIRANJAN KRISHNA VARADHARAJANRed Ribbon: 250+ PointsAugust 29, 2019
TopicBudgets172Max BasandraiBlue Ribbon: 750+ PointsMarch 4, 2019
TopicCan a Punchout be configured to use a Contract Purchase...Answered6102William McLartySilver Medal: 2,000+ PointsMay 28, 2019
TopicCancel Purchase Order or Cancel Requisition First | Which...5.01073Stacee PattersonRed Ribbon: 250+ PointsSeptember 14, 2019
TopicCancelling purchasing document, cancels the requisition...3103Sanket SalveBronze Medal: 1,250+ PointsMay 7, 2019
TopicCannot find my PO in My Receipts5.0280Ed van KesselRed Ribbon: 250+ PointsMarch 10, 2019
TopicCannot see Requisition Lines in PROCESS REQUISITIONS screenAnswered5.013335Sabarish GandaGold Medal: 3,500+ PointsOctober 17, 2018
TopicCategories Restricted by Supplier Wise5.0141Sandeep KumarSilver Medal: 2,000+ PointsOctober 7, 2019
TopicChange Item Code in Purchase Order5.0233Krishnaraj VeeraraghavanGreen Ribbon: 100+ PointsAugust 3, 2019
TopicClose Purchase Order Status5.02146Max BasandraiBlue Ribbon: 750+ PointsMarch 5, 2019
TopicClosing unfulfilled demand on PO by requisition user631Stuart SmithRed Ribbon: 250+ PointsAugust 12, 2019
TopicConsignment Requisitions / Other Purchasing DocumentsAnswered4180srinivas mantripragadaGreen Ribbon: 100+ PointsAugust 21, 2019
TopicContract Purchase Agreement -- How to set Auto ApprovedAnswered7571Ratna EleteBlue Ribbon: 750+ PointsFebruary 19, 2019
TopicDelete a cancelled Purchase Order347ERPNewbieRed Ribbon: 250+ PointsOctober 10, 2019
TopicDescription field in PR with restriction of minimum 25...251Sandeep KumarSilver Medal: 2,000+ PointsApril 15, 2019
TopicDisable personal mailboxes and Use Oracle Fusion...127Sathya SrikanthAugust 29, 2019
TopicDoes the attachments added to Requisition follow into PO in...Answered4232RohitBronze Trophy: 5,000+ PointsApril 16, 2018
TopicEmailing all approved requisitions to specific PO email585Ms MaryAnneBronze Medal: 1,250+ PointsJune 13, 2017
TopicEnterprise Structure issues5.07107YasminSilver Trophy: 7,500+ PointsMarch 12, 2018
TopicERP – Recommendations for Modeling Procurement Operations i...5.0288Kelly CooperGold Trophy: 10,000+ PointsJune 25, 2019
TopicFusion P2P – Oracle Fusion Procure to Pay (P2P) L...5.00381Raju ChGreen Ribbon: 100+ PointsJuly 22, 2019
TopicHow can view the Standard Units of Measure (UOM)...Answered5289Juan David Cantillo HincapieBlue Ribbon: 750+ PointsSeptember 17, 2018
TopicHow Purchasing Module interacts with other Oracle modules.5.0244Harshith Eshwar ShailaBronze Medal: 1,250+ PointsSeptember 10, 2019