Purchasing

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TopicB2B PO Export using Collabration Message framework115Collaboration Message Service Provider setup.docxRaj KamalGreen Ribbon: 100+ Points2:09 PM
TopicApproved Supplier List (ASL)5.03449Anil NairBronze Medal: 1,250+ PointsNovember 8, 2019
TopicPO PDF ZIP FILE NAMING CONVENTION343ASHOK ROUTRed Ribbon: 250+ PointsOctober 1, 2019
TopicTerminated users are getting removed on requisition even...5.0263Dev ThotaGold Trophy: 10,000+ PointsOctober 1, 2019
TopicPO Outbound XML through CMK - documentation248Mohanish MahajanBronze Medal: 1,250+ PointsSeptember 24, 2019
TopicOracle Supplier Network - Opens blank Pop up125Deepika NathanySilver Medal: 2,000+ PointsSeptember 24, 2019
TopicPurchasing Attachments FAQ4.87931Boyuan ZhuGold Medal: 3,500+ PointsSeptember 18, 2019
TopicHow to Include Back-to-back Sales Order Customer Information...228Boyuan ZhuGold Medal: 3,500+ PointsSeptember 12, 2019
TopicHow to include item attachments on purchasing documents...5.0034Swati GuptaRed Ribbon: 250+ PointsAugust 30, 2019
TopicAmend PO Communication E-mailAnswered5585Achala MunasingheGold Medal: 3,500+ PointsAugust 29, 2019
TopicDisable personal mailboxes and Use Oracle Fusion...130Sathya SrikanthAugust 29, 2019
TopicPurchase order workflow customization888Shlomo ElnekaveBlue Ribbon: 750+ PointsAugust 22, 2019
TopicHow to Exchange Messages through Oracle Supplier Network...5.03152Boyuan ZhuGold Medal: 3,500+ PointsAugust 19, 2019
TopicDesupport Notice for Oracle B2B Gateway in Procure-to-Pay...5.0284Ivan PenaBronze Crown: 15,000+ PointsAugust 12, 2019
TopicIs it possible to add multiple suppliers an option in...5.0146Dev ThotaGold Trophy: 10,000+ PointsAugust 8, 2019
TopicSupplier Portal - Supplier User need add a Attachment in...5.0456OMEGA ENERGIA - Supplier Portal.docxEliane ViannaGreen Ribbon: 100+ PointsAugust 7, 2019
TopicSupplier Portal - Supplier User need add a Attachment in...226OMEGA ENERGIA - Supplier Portal.docxEliane ViannaGreen Ribbon: 100+ PointsAugust 6, 2019
TopicNeed to attach the final signed documents from Supplier to...Answered5.024147Sabarish GandaGold Medal: 3,500+ PointsJuly 31, 2019
TopicHow to write approval rules for “Outside Processing P...5.0264Dev ThotaGold Trophy: 10,000+ PointsJuly 30, 2019
TopicHow to Exchange User-Defined cXML Messages via Oracle...5.0044Boyuan ZhuGold Medal: 3,500+ PointsJuly 29, 2019
TopicFusion P2P – Oracle Fusion Procure to Pay (P2P) L...5.00586Raju 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...191Harshith E SRed Ribbon: 250+ PointsMay 30, 2019
TopicSupplier contact information to come from the requisition5.0279s nagavarapuRed Ribbon: 250+ PointsApril 22, 2019
TopicWebservice delivery method in CMK1115Ashish GuptaRed Ribbon: 250+ PointsApril 2, 2019
TopicWhat is the configuration setup to default the Retroactive...1100Harshith E SRed Ribbon: 250+ PointsMarch 29, 2019
TopicService Provider Relationships White Paper o documentation2183DIEGO SCHENQUERMANBlue Ribbon: 750+ PointsMarch 26, 2019
TopicCan Supplier Portal Page be Customized With DFF's From...5110DIEGO SCHENQUERMANBlue Ribbon: 750+ PointsMarch 13, 2019
TopicPO Communication3116s nagavarapuRed Ribbon: 250+ PointsMarch 5, 2019
TopicNotification of invalid email address in PO Communication5.013276Judy HamnerSilver Trophy: 7,500+ PointsFebruary 22, 2019