Purchasing

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TopicCan we do the summation of 2 diffrent DFF010Amol S4:26 AM
TopicPOs Not Sending to Suppliers - Validation Report233Manage Administrator Profile Values.pdfStacee PattersonBlue Ribbon: 750+ PointsDecember 10, 2019
TopicB2B PO Export using Collabration Message framework342Collaboration Message Service Provider setup.docxRaj KamalGreen Ribbon: 100+ PointsNovember 20, 2019
TopicPO PDF ZIP FILE NAMING CONVENTION345ASHOK ROUTRed Ribbon: 250+ PointsOctober 1, 2019
TopicTerminated users are getting removed on requisition even...5.0272Dev ThotaGold Trophy: 10,000+ PointsOctober 1, 2019
TopicPO Outbound XML through CMK - documentation256Mohanish MahajanBronze Medal: 1,250+ PointsSeptember 24, 2019
TopicOracle Supplier Network - Opens blank Pop up125Deepika NathanySilver Medal: 2,000+ PointsSeptember 24, 2019
TopicHow to Include Back-to-back Sales Order Customer Information...231Boyuan ZhuBronze Trophy: 5,000+ PointsSeptember 12, 2019
TopicHow to include item attachments on purchasing documents...5.0037Swati GuptaBlue Ribbon: 750+ PointsAugust 30, 2019
TopicDesupport Notice for Oracle B2B Gateway in Procure-to-Pay...5.0293Ivan PenaBronze Crown: 15,000+ PointsAugust 12, 2019
TopicIs it possible to add multiple suppliers an option in...5.0148Dev ThotaGold Trophy: 10,000+ PointsAugust 8, 2019
TopicSupplier Portal - Supplier User need add a Attachment in...226OMEGA ENERGIA - Supplier Portal.docxEliane ViannaGreen Ribbon: 100+ PointsAugust 6, 2019
TopicSupplier Portal - Supplier User need add a Attachment in...5.0460OMEGA ENERGIA - Supplier Portal.docxEliane ViannaGreen Ribbon: 100+ PointsAugust 7, 2019
TopicPurchase order workflow customization898Shlomo ElnekaveBlue Ribbon: 750+ PointsAugust 22, 2019
TopicHow to write approval rules for “Outside Processing P...5.0277Dev ThotaGold Trophy: 10,000+ PointsJuly 30, 2019
TopicHow to Exchange User-Defined cXML Messages via Oracle...5.0051Boyuan ZhuBronze Trophy: 5,000+ PointsJuly 29, 2019
TopicHow to Exchange Messages through Oracle Supplier Network...5.09238Boyuan ZhuBronze Trophy: 5,000+ PointsDecember 4, 2019
TopicDisable personal mailboxes and Use Oracle Fusion...132Sathya SrikanthAugust 29, 2019
TopicFusion P2P – Oracle Fusion Procure to Pay (P2P) L...5.00852Raju ChGreen Ribbon: 100+ PointsJuly 22, 2019
TopicHow to hide interface Purchase orders from supplier portal360PravinKumar MunnaluriRed Ribbon: 250+ PointsJuly 11, 2019
TopicNeed the concept/logic behind why Retroactive pricing is...194Harshith E SRed Ribbon: 250+ PointsMay 30, 2019
TopicWhat is the configuration setup to default the Retroactive...1103Harshith E SRed Ribbon: 250+ PointsMarch 29, 2019
TopicWebservice delivery method in CMK1123Ashish GuptaRed Ribbon: 250+ PointsApril 2, 2019
TopicService Provider Relationships White Paper o documentation2194DIEGO SCHENQUERMANBlue Ribbon: 750+ PointsMarch 26, 2019
TopicCan Supplier Portal Page be Customized With DFF's From...5119DIEGO SCHENQUERMANBlue Ribbon: 750+ PointsMarch 13, 2019
TopicSupplier contact information to come from the requisition5.0281s nagavarapuRed Ribbon: 250+ PointsApril 22, 2019
TopicPO Communication3120s nagavarapuRed Ribbon: 250+ PointsMarch 5, 2019
TopicNotification of invalid email address in PO Communication5.013298Judy HamnerSilver Trophy: 7,500+ PointsFebruary 22, 2019
TopicCloud ERP EDI leading practices for Procurement5.02516Jacob SeidelmanGreen Ribbon: 100+ PointsFebruary 5, 2019
TopicAdding PO line from catalog with different BPA and Supplier5.0157Haydee MercadoBlue Ribbon: 750+ PointsFebruary 7, 2019