Purchasing

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TopicSupport for Project Procurement5.0451John TolmachoffRed Ribbon: 250+ PointsSeptember 5, 2019
TopicTAB and functional item categories489Ed van KesselRed Ribbon: 250+ PointsFebruary 12, 2019
TopicP Card Functionality5.04619Girish PapaiahRed Ribbon: 250+ PointsJanuary 15, 2019
TopicHow to send cxml files to supplier - B2B Gateway or OSN?4150Deepika NathanySilver Medal: 2,000+ PointsAugust 14, 2018
TopicHow to view the PR's for other requester4279Mohamed AbdelwahabBronze Medal: 1,250+ PointsJuly 3, 2018
TopicDoes the attachments added to Requisition follow into PO in...Answered4241RohitBronze Trophy: 5,000+ PointsApril 16, 2018
TopicConsignment Requisitions / Other Purchasing DocumentsAnswered4203srinivas mantripragadaGreen Ribbon: 100+ PointsAugust 21, 2019
TopicConsidate Feature should not impact all the requisitions.320Santily SURed Ribbon: 250+ PointsYesterday
TopicNeed to be able to add requisition to open POAnswered335SIMANTA DATTARed Ribbon: 250+ PointsNovember 12, 2019
TopicDelete a cancelled Purchase OrderAnswered360ERPNewbieRed Ribbon: 250+ PointsOctober 10, 2019
TopicPR Automatically converted to PO's5.0362Deepak JadhavOctober 15, 2019
TopicUsing source agreement (CPA) for a PO in PO approval...375Marcus CominsBronze Trophy: 5,000+ PointsJuly 17, 2019
TopicCancelling purchasing document, cancels the requisition...3112Sanket SalveSilver Medal: 2,000+ PointsMay 7, 2019
TopicPurchasing Categories - Dillema to Improve Users'...5.0373Terence LeeBlue Ribbon: 750+ PointsApril 26, 2019
TopicHow to setup different PO PDF formats based on Sold to Legal...5.0392Anil NairBronze Medal: 1,250+ PointsJanuary 3, 2019
TopicApproved Supplier List (ASL)5.03470Anil NairBronze Medal: 1,250+ PointsNovember 8, 2019
TopicClose Purchase Order Status5.03177Max BasandraiBlue Ribbon: 750+ Points3:07 PM
TopicPurchase Order created via web service is not defaulting...5.03103Atul KumarBronze Medal: 1,250+ PointsNovember 12, 2018
TopicSingle PO for multiple Requisition from different Business...364Vikram AgarwalBlue Ribbon: 750+ PointsJuly 4, 2019
TopicTouchless Self-Service Procurement without Pre-Negotiated...5.03303Manjula EvansBlue Ribbon: 750+ PointsNovember 3, 2016
TopicPO Approvals220Jayaganesh AlagirisamyBlue Ribbon: 750+ PointsYesterday
TopicProcurement TAB Accounting Walk ThroughAnswered5.0235gabriel kinovisquesRed Ribbon: 250+ PointsNovember 20, 2019
TopicNot able to add Requisition lines into Existing PO from...240Deepak PadhySilver Medal: 2,000+ PointsNovember 11, 2019
TopicTerminated users are getting removed on requisition even...5.0266Dev ThotaGold Trophy: 10,000+ PointsOctober 1, 2019
TopicLimit approver's option248Amy ChanSilver Medal: 2,000+ PointsSeptember 27, 2019
TopicHow Purchasing Module interacts with other Oracle modules.5.0257Harshith Eshwar ShailaBronze Medal: 1,250+ PointsSeptember 10, 2019
TopicHow to write approval rules for “Outside Processing P...5.0269Dev ThotaGold Trophy: 10,000+ PointsJuly 30, 2019
TopicChange Item Code in Purchase Order5.0236Krishnaraj VeeraraghavanRed Ribbon: 250+ PointsAugust 3, 2019
TopicERP – Recommendations for Modeling Procurement Operations i...5.0289Kelly CooperGold Trophy: 10,000+ PointsJune 25, 2019
TopicIs it feasible to define cntext sensitive DFF at PO...261Amy ChanSilver Medal: 2,000+ PointsJune 25, 2019