Purchasing

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TopicDesupport Notice for Oracle B2B Gateway in Procure-to-Pay...5.0241Ivan PenaBronze Crown: 15,000+ PointsAugust 12, 2019
TopicHow to Include Back-to-back Sales Order Customer Information...29Boyuan ZhuGold Medal: 3,500+ PointsSeptember 12, 2019
TopicHow to include item attachments on purchasing documents...5.0020Swati GuptaRed Ribbon: 250+ PointsAugust 30, 2019
TopicAmend PO Communication E-mailAnswered5514Achala MunasingheGold Medal: 3,500+ PointsAugust 29, 2019
TopicDisable personal mailboxes and Use Oracle Fusion...121Sathya SrikanthAugust 29, 2019
TopicPurchase order workflow customization863Shlomo ElnekaveRed Ribbon: 250+ PointsAugust 22, 2019
TopicHow to Exchange Messages through Oracle Supplier Network...5.0363Boyuan ZhuGold Medal: 3,500+ PointsAugust 19, 2019
TopicIs it possible to add multiple suppliers an option in...5.0126Dev ThotaGold Trophy: 10,000+ PointsAugust 8, 2019
TopicSupplier Portal - Supplier User need add a Attachment in...5.0433OMEGA ENERGIA - Supplier Portal.docxEliane ViannaGreen Ribbon: 100+ PointsAugust 7, 2019
TopicSupplier Portal - Supplier User need add a Attachment in...212OMEGA ENERGIA - Supplier Portal.docxEliane ViannaGreen Ribbon: 100+ PointsAugust 6, 2019
TopicNeed to attach the final signed documents from Supplier to...Answered5.024130Sabarish GandaGold Medal: 3,500+ PointsJuly 31, 2019
TopicHow to write approval rules for “Outside Processing P...5.0244Dev ThotaGold Trophy: 10,000+ PointsJuly 30, 2019
TopicHow to Exchange User-Defined cXML Messages via Oracle...5.0030Boyuan ZhuGold Medal: 3,500+ PointsJuly 29, 2019
TopicFusion P2P – Oracle Fusion Procure to Pay (P2P) L...5.00231Raju 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...179Harshith E SRed Ribbon: 250+ PointsMay 30, 2019
TopicSupplier contact information to come from the requisition5.0272s nagavarapuRed Ribbon: 250+ PointsApril 22, 2019
TopicWebservice delivery method in CMK1101Ashish GuptaRed Ribbon: 250+ PointsApril 2, 2019
TopicApproved Supplier List (ASL)5.02358Anil NairBlue Ribbon: 750+ PointsApril 2, 2019
TopicWhat is the configuration setup to default the Retroactive...191Harshith E SRed Ribbon: 250+ PointsMarch 29, 2019
TopicService Provider Relationships White Paper o documentation2154DIEGO SCHENQUERMANBlue Ribbon: 750+ PointsMarch 26, 2019
TopicCan Supplier Portal Page be Customized With DFF's From...595DIEGO SCHENQUERMANBlue Ribbon: 750+ PointsMarch 13, 2019
TopicPurchasing Attachments FAQ4.86849Boyuan ZhuGold Medal: 3,500+ PointsMarch 7, 2019
TopicPO Communication3103s nagavarapuRed Ribbon: 250+ PointsMarch 5, 2019
TopicNotification of invalid email address in PO Communication5.013234Judy HamnerBronze Trophy: 5,000+ PointsFebruary 22, 2019
TopicCan supplier contacts be added to social conversation on PO...5.0253Mohanish MahajanBronze Medal: 1,250+ PointsFebruary 10, 2019
TopicAdding PO line from catalog with different BPA and Supplier5.0149Haydee MercadoBlue Ribbon: 750+ PointsFebruary 7, 2019
TopicCloud ERP EDI leading practices for Procurement5.02323Jacob SeidelmanGreen Ribbon: 100+ PointsFebruary 5, 2019
TopicP Card Functionality5.04415Girish PapaiahRed Ribbon: 250+ PointsJanuary 15, 2019
TopicPO Print PDF by business unit5.02152Arijit PramanikSilver Medal: 2,000+ PointsJanuary 8, 2019