Purchasing

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TopicDesupport Notice for Oracle B2B Gateway in Procure-to-Pay...5.0241Ivan PenaBronze Crown: 15,000+ PointsAugust 12, 2019
TopicAdding PO line from catalog with different BPA and Supplier5.0149Haydee MercadoBlue Ribbon: 750+ PointsFebruary 7, 2019
TopicAmend PO Communication E-mailAnswered5514Achala MunasingheGold Medal: 3,500+ PointsAugust 29, 2019
TopicApproved Supplier List (ASL)5.02359Anil NairBlue Ribbon: 750+ PointsApril 2, 2019
TopicB2B PO CommunicationAnswered9226Jim Van TongerlooGold Trophy: 10,000+ PointsAugust 28, 2017
TopicCan supplier contacts be added to social conversation on PO...5.0253Mohanish MahajanBronze Medal: 1,250+ PointsFebruary 10, 2019
TopicCan Supplier Portal Page be Customized With DFF's From...595DIEGO SCHENQUERMANBlue Ribbon: 750+ PointsMarch 13, 2019
TopicCloud ERP EDI leading practices for Procurement5.02323Jacob SeidelmanGreen Ribbon: 100+ PointsFebruary 5, 2019
TopicCollaborative Messaging Framework4.00155Manjula EvansBlue Ribbon: 750+ PointsSeptember 17, 2016
TopicCommunicate Purchasing Documents via EmailAnswered5.04123Nishanth B JainBronze Crown: 15,000+ PointsOctober 30, 2018
TopicDisable personal mailboxes and Use Oracle Fusion...121Sathya SrikanthAugust 29, 2019
TopicDocusign - CPA - Template - Not showing the CPA Amount /...262Ramesh RadhakrishnanBlack Diamond: 60,000+ PointsSeptember 26, 2018
TopicFusion Contract - Notification to Supplier after Contract...3124Binayak MohantyBlue Ribbon: 750+ PointsDecember 18, 2017
TopicFusion P2P – Oracle Fusion Procure to Pay (P2P) L...5.00231Raju ChGreen Ribbon: 100+ PointsJuly 22, 2019
TopicHow to Exchange Messages through Oracle Supplier Network...5.0364Boyuan ZhuGold Medal: 3,500+ PointsAugust 19, 2019
TopicHow to Exchange User-Defined cXML Messages via Oracle...5.0030Boyuan ZhuGold Medal: 3,500+ PointsJuly 29, 2019
TopicHow to hide interface Purchase orders from supplier portal351PravinKumar MunnaluriRed Ribbon: 250+ PointsJuly 11, 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
TopicHow to write approval rules for “Outside Processing P...5.0244Dev ThotaGold Trophy: 10,000+ PointsJuly 30, 2019
TopicIs it possible to add multiple suppliers an option in...5.0126Dev ThotaGold Trophy: 10,000+ PointsAugust 8, 2019
TopicLot Numbers in ASN sent by Supplier not showing up at the...270Atul KumarBronze Medal: 1,250+ PointsOctober 9, 2018
TopicManage Purchasing Document Lifecycle - Validate5.0190Atul KumarBronze Medal: 1,250+ PointsDecember 21, 2018
TopicNeed the concept/logic behind why Retroactive pricing is...179Harshith E SRed Ribbon: 250+ PointsMay 30, 2019
TopicNeed to attach the final signed documents from Supplier to...Answered5.024130Sabarish GandaGold Medal: 3,500+ PointsJuly 31, 2019
TopicNotification of invalid email address in PO Communication5.013234Judy HamnerBronze Trophy: 5,000+ PointsFebruary 22, 2019
TopicP Card Functionality5.04415Girish PapaiahRed Ribbon: 250+ PointsJanuary 15, 2019
TopicPO Communication3104s nagavarapuRed Ribbon: 250+ PointsMarch 5, 2019
TopicPO communication Email - CC an additional email address5.0383Mohanish MahajanBronze Medal: 1,250+ PointsDecember 19, 2018
TopicPO Print PDF by business unit5.02152Arijit PramanikSilver Medal: 2,000+ PointsJanuary 8, 2019