Purchasing

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TopicAdding PO line from catalog with different BPA and Supplier5.0156Haydee MercadoBlue Ribbon: 750+ PointsFebruary 7, 2019
TopicAmend PO Communication E-mailAnswered5585Achala MunasingheGold Medal: 3,500+ PointsAugust 29, 2019
TopicApproved Supplier List (ASL)5.03449Anil NairBronze Medal: 1,250+ PointsNovember 8, 2019
TopicB2B PO CommunicationAnswered9261Jim Van TongerlooGold Trophy: 10,000+ PointsAugust 28, 2017
TopicB2B PO Export using Collabration Message framework116Collaboration Message Service Provider setup.docxRaj KamalGreen Ribbon: 100+ Points2:09 PM
TopicCan supplier contacts be added to social conversation on PO...5.0259Mohanish MahajanBronze Medal: 1,250+ PointsFebruary 10, 2019
TopicCan Supplier Portal Page be Customized With DFF's From...5110DIEGO SCHENQUERMANBlue Ribbon: 750+ PointsMarch 13, 2019
TopicCloud ERP EDI leading practices for Procurement5.02442Jacob SeidelmanGreen Ribbon: 100+ PointsFebruary 5, 2019
TopicCollaborative Messaging Framework4.00166Manjula EvansBlue Ribbon: 750+ PointsSeptember 17, 2016
TopicCommunicate Purchasing Documents via EmailAnswered5.04141Nishanth B JainBronze Crown: 15,000+ PointsOctober 30, 2018
TopicDesupport Notice for Oracle B2B Gateway in Procure-to-Pay...5.0284Ivan PenaBronze Crown: 15,000+ PointsAugust 12, 2019
TopicDisable personal mailboxes and Use Oracle Fusion...130Sathya SrikanthAugust 29, 2019
TopicDocusign - CPA - Template - Not showing the CPA Amount /...267Ramesh RadhakrishnanBlack Diamond: 60,000+ PointsSeptember 26, 2018
TopicFusion Contract - Notification to Supplier after Contract...3137Binayak MohantyBlue Ribbon: 750+ PointsDecember 18, 2017
TopicFusion P2P – Oracle Fusion Procure to Pay (P2P) L...5.00586Raju ChGreen Ribbon: 100+ PointsJuly 22, 2019
TopicHow to Exchange Messages through Oracle Supplier Network...5.03152Boyuan ZhuGold Medal: 3,500+ PointsAugust 19, 2019
TopicHow to Exchange User-Defined cXML Messages via Oracle...5.0044Boyuan ZhuGold Medal: 3,500+ PointsJuly 29, 2019
TopicHow to hide interface Purchase orders from supplier portal360PravinKumar MunnaluriRed Ribbon: 250+ PointsJuly 11, 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
TopicHow to write approval rules for “Outside Processing P...5.0264Dev ThotaGold Trophy: 10,000+ PointsJuly 30, 2019
TopicIs it possible to add multiple suppliers an option in...5.0146Dev ThotaGold Trophy: 10,000+ PointsAugust 8, 2019
TopicLot Numbers in ASN sent by Supplier not showing up at the...281Atul KumarBronze Medal: 1,250+ PointsOctober 9, 2018
TopicManage Purchasing Document Lifecycle - Validate5.0199Atul KumarBronze Medal: 1,250+ PointsDecember 21, 2018
TopicNeed the concept/logic behind why Retroactive pricing is...191Harshith E SRed Ribbon: 250+ PointsMay 30, 2019
TopicNeed to attach the final signed documents from Supplier to...Answered5.024147Sabarish GandaGold Medal: 3,500+ PointsJuly 31, 2019
TopicNotification of invalid email address in PO Communication5.013276Judy HamnerSilver Trophy: 7,500+ PointsFebruary 22, 2019
TopicOracle Supplier Network - Opens blank Pop up125Deepika NathanySilver Medal: 2,000+ PointsSeptember 24, 2019
TopicP Card Functionality5.04587Girish PapaiahRed Ribbon: 250+ PointsJanuary 15, 2019
TopicPO Communication3116s nagavarapuRed Ribbon: 250+ PointsMarch 5, 2019