Purchasing

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TopicNeed to attach the final signed documents from Supplier to...Answered5.024149Sabarish GandaGold Medal: 3,500+ PointsJuly 31, 2019
TopicNotification of invalid email address in PO Communication5.013296Judy HamnerSilver Trophy: 7,500+ PointsFebruary 22, 2019
TopicPurchase Order Attachments Not Sent To Supplier via email5.012621Judy HamnerSilver Trophy: 7,500+ PointsNovember 21, 2019
TopicHow to Exchange Messages through Oracle Supplier Network...5.09209Boyuan ZhuBronze Trophy: 5,000+ PointsYesterday
TopicB2B PO CommunicationAnswered9271Jim Van TongerlooGold Trophy: 10,000+ PointsAugust 28, 2017
TopicPurchase order workflow customization893Shlomo ElnekaveBlue Ribbon: 750+ PointsAugust 22, 2019
TopicPurchasing Attachments FAQ4.87972Boyuan ZhuBronze Trophy: 5,000+ PointsSeptember 18, 2019
TopicCan Supplier Portal Page be Customized With DFF's From...5118DIEGO SCHENQUERMANBlue Ribbon: 750+ PointsMarch 13, 2019
TopicAmend PO Communication E-mailAnswered5643Achala MunasingheGold Medal: 3,500+ PointsAugust 29, 2019
TopicSupplier Portal - Supplier User need add a Attachment in...5.0459OMEGA ENERGIA - Supplier Portal.docxEliane ViannaGreen Ribbon: 100+ PointsAugust 7, 2019
TopicP Card Functionality5.04652Girish PapaiahRed Ribbon: 250+ PointsJanuary 15, 2019
TopicApproved Supplier List (ASL)5.04500Anil NairBronze Medal: 1,250+ PointsNovember 26, 2019
TopicCommunicate Purchasing Documents via EmailAnswered5.04153Nishanth B JainSilver Crown: 22,500+ PointsOctober 30, 2018
TopicB2B PO Export using Collabration Message framework338Collaboration Message Service Provider setup.docxRaj KamalGreen Ribbon: 100+ PointsNovember 20, 2019
TopicPO PDF ZIP FILE NAMING CONVENTION344ASHOK ROUTRed Ribbon: 250+ PointsOctober 1, 2019
TopicHow to hide interface Purchase orders from supplier portal360PravinKumar MunnaluriRed Ribbon: 250+ PointsJuly 11, 2019
TopicPO Communication3119s nagavarapuRed Ribbon: 250+ PointsMarch 5, 2019
TopicPO communication Email - CC an additional email address5.03100Mohanish MahajanBronze Medal: 1,250+ PointsDecember 19, 2018
TopicPurchase Order created via web service is not defaulting...5.03103Atul KumarBronze Medal: 1,250+ PointsNovember 12, 2018
TopicFusion Contract - Notification to Supplier after Contract...3139Binayak MohantyBlue Ribbon: 750+ PointsDecember 18, 2017
TopicTerminated users are getting removed on requisition even...5.0270Dev ThotaGold Trophy: 10,000+ PointsOctober 1, 2019
TopicPO Outbound XML through CMK - documentation256Mohanish MahajanBronze Medal: 1,250+ PointsSeptember 24, 2019
TopicHow to Include Back-to-back Sales Order Customer Information...231Boyuan ZhuBronze Trophy: 5,000+ PointsSeptember 12, 2019
TopicDesupport Notice for Oracle B2B Gateway in Procure-to-Pay...5.0289Ivan PenaBronze Crown: 15,000+ PointsAugust 12, 2019
TopicSupplier Portal - Supplier User need add a Attachment in...226OMEGA ENERGIA - Supplier Portal.docxEliane ViannaGreen Ribbon: 100+ PointsAugust 6, 2019
TopicHow to write approval rules for “Outside Processing P...5.0274Dev ThotaGold Trophy: 10,000+ PointsJuly 30, 2019
TopicService Provider Relationships White Paper o documentation2192DIEGO SCHENQUERMANBlue Ribbon: 750+ PointsMarch 26, 2019
TopicSupplier contact information to come from the requisition5.0279s nagavarapuRed Ribbon: 250+ PointsApril 22, 2019
TopicCloud ERP EDI leading practices for Procurement5.02490Jacob SeidelmanGreen Ribbon: 100+ PointsFebruary 5, 2019
TopicPO Print PDF by business unit5.02235Arijit PramanikSilver Medal: 2,000+ PointsJanuary 8, 2019