Purchasing

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TopicDesupport Notice for Oracle B2B Gateway in Procure-to-Pay...5.0229Ivan PenaBronze Crown: 15,000+ PointsAugust 12, 2019
TopicIs it possible to add multiple suppliers an option in...5.0119Dev ThotaGold Trophy: 10,000+ PointsAugust 8, 2019
TopicSupplier Portal - Supplier User need add a Attachment in...29OMEGA ENERGIA - Supplier Portal.docxEliane ViannaGreen Ribbon: 100+ PointsAugust 6, 2019
TopicSupplier Portal - Supplier User need add a Attachment in...5.0427OMEGA ENERGIA - Supplier Portal.docxEliane ViannaGreen Ribbon: 100+ PointsAugust 7, 2019
TopicPurchase order workflow customization857Shlomo ElnekaveRed Ribbon: 250+ PointsYesterday
TopicHow to write approval rules for “Outside Processing P...5.0236Dev ThotaGold Trophy: 10,000+ PointsJuly 30, 2019
TopicHow to Exchange User-Defined cXML Messages via Oracle...5.0026Boyuan ZhuGold Medal: 3,500+ PointsJuly 29, 2019
TopicHow to Exchange Messages through Oracle Supplier Network...5.0343Boyuan ZhuGold Medal: 3,500+ PointsAugust 19, 2019
TopicDisable personal mailboxes and Use Oracle Fusion...017Sathya SrikanthJuly 23, 2019
TopicFusion P2P – Oracle Fusion Procure to Pay (P2P) L...5.00107Raju ChGreen Ribbon: 100+ PointsJuly 22, 2019
TopicHow to hide interface Purchase orders from supplier portal351PravinKumar MunnaluriRed Ribbon: 250+ PointsJuly 11, 2019
TopicNeed the concept/logic behind why Retroactive pricing is...178*** E SRed Ribbon: 250+ PointsMay 30, 2019
TopicWhat is the configuration setup to default the Retroactive...187*** E SRed Ribbon: 250+ PointsMarch 29, 2019
TopicWebservice delivery method in CMK189Ashish GuptaRed Ribbon: 250+ PointsApril 2, 2019
TopicService Provider Relationships White Paper o documentation2145DIEGO SCHENQUERMANBlue Ribbon: 750+ PointsMarch 26, 2019
TopicCan Supplier Portal Page be Customized With DFF's From...591DIEGO SCHENQUERMANBlue Ribbon: 750+ PointsMarch 13, 2019
TopicSupplier contact information to come from the requisition5.0268s nagavarapuRed Ribbon: 250+ PointsApril 22, 2019
TopicPO Communication3102s nagavarapuRed Ribbon: 250+ PointsMarch 5, 2019
TopicNotification of invalid email address in PO Communication5.013226Judy HamnerBronze Trophy: 5,000+ PointsFebruary 22, 2019
TopicCloud ERP EDI leading practices for Procurement5.02279Jacob SeidelmanGreen Ribbon: 100+ PointsFebruary 5, 2019
TopicAdding PO line from catalog with different BPA and Supplier5.0147Haydee MercadoRed Ribbon: 250+ PointsFebruary 7, 2019
TopicP Card Functionality5.04338Girish PapaiahGreen Ribbon: 100+ PointsJanuary 15, 2019
TopicPO Print PDF by business unit5.02135Arijit PramanikSilver Medal: 2,000+ PointsJanuary 8, 2019
TopicCan supplier contacts be added to social conversation on PO...5.0252Mohanish MahajanBronze Medal: 1,250+ PointsFebruary 10, 2019
TopicManage Purchasing Document Lifecycle - Validate5.0189Atul KumarBronze Medal: 1,250+ PointsDecember 21, 2018
TopicPO communication Email - CC an additional email address5.0381Mohanish MahajanBronze Medal: 1,250+ PointsDecember 19, 2018
TopicApproved Supplier List (ASL)5.02322Anil NairBlue Ribbon: 750+ PointsApril 2, 2019
TopicPurchasing: Create Order Page Customization5.02128PO Page Customization.JPGAtul KumarBronze Medal: 1,250+ PointsOctober 31, 2018
TopicCommunicate Purchasing Documents via EmailAnswered5.04115Nishanth B JainBronze Crown: 15,000+ PointsOctober 30, 2018
TopicNeed to attach the final signed documents from Supplier to...Answered5.024125Sabarish GandaGold Medal: 3,500+ PointsJuly 31, 2019