Purchasing

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TopicDesupport Notice for Oracle B2B Gateway in Procure-to-Pay...5.0245Ivan PenaBronze Crown: 15,000+ PointsAugust 12, 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 Communication5.013236Judy HamnerBronze Trophy: 5,000+ PointsFebruary 22, 2019
TopicPurchase Order Attachments Not Sent To Supplier via email11485Judy HamnerBronze Trophy: 5,000+ PointsSeptember 20, 2018
TopicB2B PO CommunicationAnswered9227Jim Van TongerlooGold Trophy: 10,000+ PointsAugust 28, 2017
TopicPurchase order workflow customization864Shlomo ElnekaveRed Ribbon: 250+ PointsAugust 22, 2019
TopicPurchasing Attachments FAQ4.87858Boyuan ZhuGold Medal: 3,500+ PointsYesterday
TopicCan Supplier Portal Page be Customized With DFF's From...595DIEGO SCHENQUERMANBlue Ribbon: 750+ PointsMarch 13, 2019
TopicAmend PO Communication E-mailAnswered5515Achala MunasingheGold Medal: 3,500+ PointsAugust 29, 2019
TopicSupplier Portal - Supplier User need add a Attachment in...5.0433OMEGA ENERGIA - Supplier Portal.docxEliane ViannaGreen Ribbon: 100+ PointsAugust 7, 2019
TopicP Card Functionality5.04421Girish PapaiahRed Ribbon: 250+ PointsJanuary 15, 2019
TopicCommunicate Purchasing Documents via EmailAnswered5.04123Nishanth B JainBronze Crown: 15,000+ PointsOctober 30, 2018
TopicHow to Exchange Messages through Oracle Supplier Network...5.0366Boyuan ZhuGold Medal: 3,500+ PointsAugust 19, 2019
TopicHow to hide interface Purchase orders from supplier portal351PravinKumar MunnaluriRed Ribbon: 250+ PointsJuly 11, 2019
TopicPO Communication3105s nagavarapuRed Ribbon: 250+ PointsMarch 5, 2019
TopicPO communication Email - CC an additional email address5.0385Mohanish MahajanBronze Medal: 1,250+ PointsDecember 19, 2018
TopicPurchase Order created via web service is not defaulting...5.0392Atul KumarBronze Medal: 1,250+ PointsNovember 12, 2018
TopicFusion Contract - Notification to Supplier after Contract...3124Binayak MohantyBlue Ribbon: 750+ PointsDecember 18, 2017
TopicHow to Include Back-to-back Sales Order Customer Information...211Boyuan ZhuGold Medal: 3,500+ PointsSeptember 12, 2019
TopicSupplier Portal - Supplier User need add a Attachment in...212OMEGA ENERGIA - Supplier Portal.docxEliane ViannaGreen Ribbon: 100+ PointsAugust 6, 2019
TopicHow to write approval rules for “Outside Processing P...5.0244Dev ThotaGold Trophy: 10,000+ PointsJuly 30, 2019
TopicService Provider Relationships White Paper o documentation2155DIEGO SCHENQUERMANBlue Ribbon: 750+ PointsMarch 26, 2019
TopicSupplier contact information to come from the requisition5.0272s nagavarapuRed Ribbon: 250+ PointsApril 22, 2019
TopicCloud ERP EDI leading practices for Procurement5.02324Jacob SeidelmanGreen Ribbon: 100+ PointsFebruary 5, 2019
TopicPO Print PDF by business unit5.02152Arijit PramanikSilver Medal: 2,000+ PointsJanuary 8, 2019
TopicCan supplier contacts be added to social conversation on PO...5.0253Mohanish MahajanBronze Medal: 1,250+ PointsFebruary 10, 2019
TopicApproved Supplier List (ASL)5.02360Anil NairBlue Ribbon: 750+ PointsApril 2, 2019
TopicPurchasing: Create Order Page Customization5.02131PO Page Customization.JPGAtul KumarBronze Medal: 1,250+ PointsOctober 31, 2018
TopicLot Numbers in ASN sent by Supplier not showing up at the...270Atul KumarBronze Medal: 1,250+ PointsOctober 9, 2018
TopicDocusign - CPA - Template - Not showing the CPA Amount /...262Ramesh RadhakrishnanBlack Diamond: 60,000+ PointsSeptember 26, 2018