Purchasing

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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 Communication5.013280Judy HamnerSilver Trophy: 7,500+ PointsFebruary 22, 2019
TopicPurchase Order Attachments Not Sent To Supplier via email11576Judy HamnerSilver Trophy: 7,500+ PointsSeptember 20, 2018
TopicB2B PO CommunicationAnswered9263Jim Van TongerlooGold Trophy: 10,000+ PointsAugust 28, 2017
TopicPurchase order workflow customization891Shlomo ElnekaveBlue Ribbon: 750+ PointsAugust 22, 2019
TopicPurchasing Attachments FAQ4.87942Boyuan ZhuGold Medal: 3,500+ PointsSeptember 18, 2019
TopicCan Supplier Portal Page be Customized With DFF's From...5112DIEGO SCHENQUERMANBlue Ribbon: 750+ PointsMarch 13, 2019
TopicAmend PO Communication E-mailAnswered5599Achala MunasingheGold Medal: 3,500+ PointsAugust 29, 2019
TopicSupplier Portal - Supplier User need add a Attachment in...5.0458OMEGA ENERGIA - Supplier Portal.docxEliane ViannaGreen Ribbon: 100+ PointsAugust 7, 2019
TopicP Card Functionality5.04599Girish PapaiahRed Ribbon: 250+ PointsJanuary 15, 2019
TopicCommunicate Purchasing Documents via EmailAnswered5.04142Nishanth B JainBronze Crown: 15,000+ PointsOctober 30, 2018
TopicPO PDF ZIP FILE NAMING CONVENTION343ASHOK ROUTRed Ribbon: 250+ PointsOctober 1, 2019
TopicHow to Exchange Messages through Oracle Supplier Network...5.03155Boyuan ZhuGold Medal: 3,500+ PointsAugust 19, 2019
TopicHow to hide interface Purchase orders from supplier portal360PravinKumar MunnaluriRed Ribbon: 250+ PointsJuly 11, 2019
TopicPO Communication3116s nagavarapuRed Ribbon: 250+ PointsMarch 5, 2019
TopicPO communication Email - CC an additional email address5.0396Mohanish MahajanBronze Medal: 1,250+ PointsDecember 19, 2018
TopicApproved Supplier List (ASL)5.03453Anil NairBronze Medal: 1,250+ PointsNovember 8, 2019
TopicPurchase Order created via web service is not defaulting...5.03103Atul KumarBronze Medal: 1,250+ PointsNovember 12, 2018
TopicFusion Contract - Notification to Supplier after Contract...3138Binayak MohantyBlue Ribbon: 750+ PointsDecember 18, 2017
TopicTerminated users are getting removed on requisition even...5.0264Dev ThotaGold Trophy: 10,000+ PointsOctober 1, 2019
TopicPO Outbound XML through CMK - documentation248Mohanish MahajanBronze Medal: 1,250+ PointsSeptember 24, 2019
TopicHow to Include Back-to-back Sales Order Customer Information...230Boyuan ZhuGold Medal: 3,500+ PointsSeptember 12, 2019
TopicDesupport Notice for Oracle B2B Gateway in Procure-to-Pay...5.0284Ivan PenaBronze Crown: 15,000+ PointsAugust 12, 2019
TopicSupplier Portal - Supplier User need add a Attachment in...226OMEGA ENERGIA - Supplier Portal.docxEliane ViannaGreen Ribbon: 100+ PointsAugust 6, 2019
TopicHow to write approval rules for “Outside Processing P...5.0266Dev ThotaGold Trophy: 10,000+ PointsJuly 30, 2019
TopicService Provider Relationships White Paper o documentation2183DIEGO SCHENQUERMANBlue Ribbon: 750+ PointsMarch 26, 2019
TopicSupplier contact information to come from the requisition5.0279s nagavarapuRed Ribbon: 250+ PointsApril 22, 2019
TopicCloud ERP EDI leading practices for Procurement5.02454Jacob SeidelmanGreen Ribbon: 100+ PointsFebruary 5, 2019
TopicPO Print PDF by business unit5.02211Arijit PramanikSilver Medal: 2,000+ PointsJanuary 8, 2019
TopicCan supplier contacts be added to social conversation on PO...5.0259Mohanish MahajanBronze Medal: 1,250+ PointsFebruary 10, 2019