Purchasing

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TopicHow to Exchange User-Defined cXML Messages via Oracle...5.0044Boyuan ZhuGold Medal: 3,500+ PointsJuly 29, 2019
TopicHow to Exchange Messages through Oracle Supplier Network...5.03155Boyuan ZhuGold Medal: 3,500+ PointsAugust 19, 2019
TopicHow to include item attachments on purchasing documents...5.0035Swati GuptaRed Ribbon: 250+ PointsAugust 30, 2019
TopicPurchasing Attachments FAQ4.87942Boyuan ZhuGold Medal: 3,500+ PointsSeptember 18, 2019
TopicDesupport Notice for Oracle B2B Gateway in Procure-to-Pay...5.0284Ivan PenaBronze Crown: 15,000+ PointsAugust 12, 2019
TopicHow to write approval rules for “Outside Processing P...5.0266Dev ThotaGold Trophy: 10,000+ PointsJuly 30, 2019
TopicCloud ERP EDI leading practices for Procurement5.02454Jacob SeidelmanGreen Ribbon: 100+ PointsFebruary 5, 2019
TopicP Card Functionality5.04599Girish PapaiahRed Ribbon: 250+ PointsJanuary 15, 2019
TopicSender E-mail Address for Purchasing Document Communication4.7062Manjula EvansBlue Ribbon: 750+ PointsSeptember 17, 2016
TopicTerminated users are getting removed on requisition even...5.0264Dev ThotaGold Trophy: 10,000+ PointsOctober 1, 2019
TopicFusion P2P – Oracle Fusion Procure to Pay (P2P) L...5.00612Raju ChGreen Ribbon: 100+ PointsJuly 22, 2019
TopicNotification of invalid email address in PO Communication5.013280Judy HamnerSilver Trophy: 7,500+ PointsFebruary 22, 2019
TopicIs it possible to add multiple suppliers an option in...5.0146Dev ThotaGold Trophy: 10,000+ PointsAugust 8, 2019
TopicSupplier Portal - Supplier User need add a Attachment in...5.0458OMEGA ENERGIA - Supplier Portal.docxEliane ViannaGreen Ribbon: 100+ PointsAugust 7, 2019
TopicSupplier contact information to come from the requisition5.0279s nagavarapuRed Ribbon: 250+ PointsApril 22, 2019
TopicAdding PO line from catalog with different BPA and Supplier5.0156Haydee MercadoBlue Ribbon: 750+ PointsFebruary 7, 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
TopicManage Purchasing Document Lifecycle - Validate5.0199Atul KumarBronze Medal: 1,250+ PointsDecember 21, 2018
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
TopicPurchasing: Create Order Page Customization5.02143PO Page Customization.JPGAtul KumarBronze Medal: 1,250+ PointsOctober 31, 2018
TopicCommunicate Purchasing Documents via EmailAnswered5.04142Nishanth B JainBronze Crown: 15,000+ PointsOctober 30, 2018
TopicNeed to attach the final signed documents from Supplier to...Answered5.024147Sabarish GandaGold Medal: 3,500+ PointsJuly 31, 2019
TopicPurchase Order created via web service is not defaulting...5.03103Atul KumarBronze Medal: 1,250+ PointsNovember 12, 2018
TopicCollaborative Messaging Framework4.00167Manjula EvansBlue Ribbon: 750+ PointsSeptember 17, 2016
TopicB2B PO Export using Collabration Message framework124Collaboration Message Service Provider setup.docxRaj KamalGreen Ribbon: 100+ PointsNovember 12, 2019
TopicPO PDF ZIP FILE NAMING CONVENTION343ASHOK ROUTRed Ribbon: 250+ PointsOctober 1, 2019
TopicPO Outbound XML through CMK - documentation248Mohanish MahajanBronze Medal: 1,250+ PointsSeptember 24, 2019
TopicOracle Supplier Network - Opens blank Pop up125Deepika NathanySilver Medal: 2,000+ PointsSeptember 24, 2019