Purchasing

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Topic19B Procurement Known Issues5.05198Alan RowlandBronze Trophy: 5,000+ PointsNovember 8, 2019
TopicWhich Procurement Business Unit will my requisition be...5.00160Sathish Jackson Putti VincentGreen Ribbon: 100+ PointsNovember 29, 2018
TopicIs it possible to create a Multi-Year Purchase Order?5.09182Judy HamnerSilver Trophy: 7,500+ PointsOctober 15, 2019
TopicHow to write approval rules for “Outside Processing P...5.0276Dev ThotaGold Trophy: 10,000+ PointsJuly 30, 2019
TopicERP – Recommendations for Modeling Procurement Operations i...5.0291Kelly CooperGold Trophy: 10,000+ PointsJune 25, 2019
TopicP Card Functionality5.04662Girish PapaiahRed Ribbon: 250+ PointsJanuary 15, 2019
TopicHow to Process Requisitions in a Non-default Procurement BU5.0084Boyuan ZhuBronze Trophy: 5,000+ PointsSeptember 14, 2018
TopicProcurement TAB Accounting Walk ThroughAnswered5.0245gabriel kinovisquesRed Ribbon: 250+ PointsNovember 20, 2019
TopicTerminated users are getting removed on requisition even...5.0270Dev ThotaGold Trophy: 10,000+ PointsOctober 1, 2019
TopicPR Automatically converted to PO's5.0363Deepak JadhavOctober 15, 2019
TopicFusion P2P – Oracle Fusion Procure to Pay (P2P) L...5.00805Raju ChGreen Ribbon: 100+ PointsJuly 22, 2019
TopicAuto-population of need-by/promise date on PR/PO based on...5.0195Ekansh JainBronze Medal: 1,250+ PointsJune 10, 2019
TopicMaximum number of line allowed for Requisitions, PO and RFQ5.02108PravinKumar MunnaluriRed Ribbon: 250+ PointsNovember 26, 2019
TopicProcurement Cloud - Unable to add the newly created PR to...5.0579SR Sev 1 Issue snapshots.docxNagendra S AGreen Ribbon: 100+ PointsJanuary 31, 2019
TopicHow to setup different PO PDF formats based on Sold to Legal...5.0394Anil NairBronze Medal: 1,250+ PointsJanuary 3, 2019
TopicSuppliers unable to receive Purchase orders through E-mail5.0567Subbarao MedicharlaBronze Medal: 1,250+ PointsDecember 21, 2018
TopicLow Fund Notification to the Requestor based on date or...5.0182Ksreesailam KsreesailamGreen Ribbon: 100+ PointsMarch 21, 2019
TopicADFService11G - JBO-25096: Accessor ItemEFFBIFlattenedVO Was...5.01228Sridhar TumatiBronze Medal: 1,250+ PointsNovember 27, 2018
TopicCannot see Requisition Lines in PROCESS REQUISITIONS screenAnswered5.013419Sabarish GandaGold Medal: 3,500+ PointsOctober 17, 2018
TopicWhere can we set po accural account default5.08163Dev ThotaGold Trophy: 10,000+ PointsOctober 13, 2018
TopicNotes to buyer is not being passed to the buyer!4.011132Tanmay YadavBronze Medal: 1,250+ PointsJuly 15, 2019
TopicPO or PR Approvals - Same Approvers need to be passed5.0622Eren GöktepeRed Ribbon: 250+ PointsDecember 5, 2019
TopicCategories Restricted by Supplier Wise5.0144Sandeep KumarSilver Medal: 2,000+ PointsOctober 7, 2019
TopicCancel Purchase Order or Cancel Requisition First | Which...5.018297Stacee PattersonBlue Ribbon: 750+ PointsOctober 28, 2019
TopicHow Purchasing Module interacts with other Oracle modules.5.0262Harshith Eshwar ShailaBronze Medal: 1,250+ PointsSeptember 10, 2019
TopicIs it possible to add multiple suppliers an option in...5.0148Dev ThotaGold Trophy: 10,000+ PointsAugust 8, 2019
TopicSupport for Project Procurement5.0453John TolmachoffRed Ribbon: 250+ PointsSeptember 5, 2019
TopicChange Item Code in Purchase Order5.0236Krishnaraj VeeraraghavanRed Ribbon: 250+ PointsAugust 3, 2019
TopicBU AND ledger creation for procurement5.0137NIRANJAN KRISHNA VARADHARAJANBlue Ribbon: 750+ PointsAugust 29, 2019
TopicPurchasing Categories - Dillema to Improve Users'...5.0373Terence LeeBlue Ribbon: 750+ PointsApril 26, 2019