Purchasing

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TopicDesupport Notice for Oracle B2B Gateway in Procure-to-Pay...5.0239Ivan PenaBronze Crown: 15,000+ PointsAugust 12, 2019
TopicHow to Exchange User-Defined cXML Messages via Oracle...5.0029Boyuan ZhuGold Medal: 3,500+ PointsJuly 29, 2019
TopicHow to Exchange Messages through Oracle Supplier Network...5.0361Boyuan ZhuGold Medal: 3,500+ PointsAugust 19, 2019
TopicHow to include item attachments on purchasing documents...5.0020Swati GuptaRed Ribbon: 250+ PointsAugust 30, 2019
TopicPurchasing Attachments FAQ4.86848Boyuan ZhuGold Medal: 3,500+ PointsMarch 7, 2019
TopicHow to write approval rules for “Outside Processing P...5.0244Dev ThotaGold Trophy: 10,000+ PointsJuly 30, 2019
TopicP Card Functionality5.04411Girish PapaiahRed Ribbon: 250+ PointsJanuary 15, 2019
TopicSender E-mail Address for Purchasing Document Communication4.7055Manjula EvansBlue Ribbon: 750+ PointsSeptember 17, 2016
TopicFusion P2P – Oracle Fusion Procure to Pay (P2P) L...5.00229Raju ChGreen Ribbon: 100+ PointsJuly 22, 2019
TopicNotification of invalid email address in PO Communication5.013233Judy HamnerBronze Trophy: 5,000+ PointsFebruary 22, 2019
TopicCloud ERP EDI leading practices for Procurement5.02320Jacob SeidelmanGreen Ribbon: 100+ PointsFebruary 5, 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 contact information to come from the requisition5.0270s nagavarapuRed Ribbon: 250+ PointsApril 22, 2019
TopicAdding PO line from catalog with different BPA and Supplier5.0149Haydee MercadoBlue Ribbon: 750+ PointsFebruary 7, 2019
TopicPO Print PDF by business unit5.02149Arijit 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
TopicManage Purchasing Document Lifecycle - Validate5.0190Atul KumarBronze Medal: 1,250+ PointsDecember 21, 2018
TopicPO communication Email - CC an additional email address5.0383Mohanish MahajanBronze Medal: 1,250+ PointsDecember 19, 2018
TopicApproved Supplier List (ASL)5.02355Anil NairBlue Ribbon: 750+ PointsApril 2, 2019
TopicPurchasing: Create Order Page Customization5.02130PO Page Customization.JPGAtul KumarBronze Medal: 1,250+ PointsOctober 31, 2018
TopicCommunicate Purchasing Documents via EmailAnswered5.04123Nishanth B JainBronze Crown: 15,000+ PointsOctober 30, 2018
TopicNeed to attach the final signed documents from Supplier to...Answered5.024130Sabarish GandaGold Medal: 3,500+ PointsJuly 31, 2019
TopicPurchase Order created via web service is not defaulting...5.0391Atul KumarBronze Medal: 1,250+ PointsNovember 12, 2018
TopicCollaborative Messaging Framework4.00154Manjula EvansBlue Ribbon: 750+ PointsSeptember 17, 2016
TopicHow to Include Back-to-back Sales Order Customer Information...29Boyuan 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
TopicPurchase order workflow customization862Shlomo ElnekaveRed Ribbon: 250+ PointsAugust 22, 2019
TopicDisable personal mailboxes and Use Oracle Fusion...121Sathya SrikanthAugust 29, 2019
TopicHow to hide interface Purchase orders from supplier portal351PravinKumar MunnaluriRed Ribbon: 250+ PointsJuly 11, 2019