Purchasing

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TopicHow to Display the Purchase Order Total with Tax on the PDF5.01520Boyuan ZhuGold Medal: 3,500+ PointsSeptember 17, 2019
TopicHow Purchasing Module interacts with other Oracle modules.5.0229Harshith Eshwar ShailaBlue Ribbon: 750+ PointsSeptember 10, 2019
TopicNumber of record (data) limit in FBDI v/s ADFDi5.010225Ujas BhattSilver Trophy: 7,500+ PointsSeptember 9, 2019
TopicAmend PO Communication E-mailAnswered5516Achala MunasingheGold Medal: 3,500+ PointsAugust 29, 2019
TopicWhat is the Limit of records that can be inserted for...113Harshith Eshwar ShailaBlue Ribbon: 750+ PointsAugust 27, 2019
TopicTwo types of active purchase orders for the same BU.124Jesus EscobarBronze Medal: 1,250+ PointsAugust 24, 2019
TopicIs it possible to add multiple suppliers an option in...5.0127Dev ThotaGold Trophy: 10,000+ PointsAugust 8, 2019
TopicTranslation Contracts Template in Purchase Order5.0114Krishnaraj VeeraraghavanGreen Ribbon: 100+ PointsAugust 5, 2019
TopicFusion P2P – Oracle Fusion Procure to Pay (P2P) L...5.00254Raju ChGreen Ribbon: 100+ PointsJuly 22, 2019
TopicWhy can't I find all POs created by different users in...5.05109Manavalan EthirajanSilver Medal: 2,000+ PointsJune 25, 2019
TopicERP – Recommendations for Modeling Procurement Operations i...5.0282Kelly CooperGold Trophy: 10,000+ PointsJune 25, 2019
TopicNeed the concept/logic behind why Retroactive pricing is...179Harshith E SRed Ribbon: 250+ PointsMay 30, 2019
TopicAuto receipt PO below a set value5.0172Rich LinesBlue Ribbon: 750+ PointsMay 2, 2019
TopicDisabling PO Approval Email Notifications for specific user3163Rich LinesBlue Ribbon: 750+ PointsApril 17, 2019
TopicApproved Supplier List (ASL)5.02366Anil NairBlue Ribbon: 750+ PointsApril 2, 2019
TopicBudgets169Max BasandraiBlue Ribbon: 750+ PointsMarch 4, 2019
TopicManage Purchasing Document Lifecycle - Validate5.0191Atul KumarBronze Medal: 1,250+ PointsDecember 21, 2018
TopicADFService11G - JBO-25096: Accessor ItemEFFBIFlattenedVO Was...5.01203Sridhar TumatiBronze Medal: 1,250+ PointsNovember 27, 2018
TopicPurchase Order created via web service is not defaulting...5.0395Atul KumarBronze Medal: 1,250+ PointsNovember 12, 2018
TopicPurchasing: Create Order Page Customization5.02133PO Page Customization.JPGAtul KumarBronze Medal: 1,250+ PointsOctober 31, 2018
TopicAn easier way to navigate Oracle to find ERP resources!5.0039Patrick DanielsSilver Medal: 2,000+ PointsOctober 28, 2018
TopicWhere can we set po accural account default5.08134Dev ThotaGold Trophy: 10,000+ PointsOctober 13, 2018
TopicApproval Rule Migration4.06171Nishanth B JainBronze Crown: 15,000+ PointsOctober 10, 2018
TopicLot Numbers in ASN sent by Supplier not showing up at the...271Atul KumarBronze Medal: 1,250+ PointsOctober 9, 2018
TopicPage PersonalizationAnswered4.05185Nishanth B JainBronze Crown: 15,000+ PointsSeptember 25, 2018
TopicRequisition is lost following PO Cancellation5.06386Rich LinesBlue Ribbon: 750+ PointsSeptember 21, 2018
TopicUse Dropshipment functionality for expense items ?Answered9412Mohanish MahajanBronze Medal: 1,250+ PointsAugust 14, 2018
TopicControl Component Visibility on Purchasing Pages by Role5.00175viewpdf.pngBoyuan ZhuGold Medal: 3,500+ PointsAugust 6, 2018
TopicSystem error. Please re-try your action. If you continue to...181Mohamed AbdelwahabBronze Medal: 1,250+ PointsAugust 3, 2018
TopicHow to allows users to populate a segment of the PO charge...4.7089Ivan PenaBronze Crown: 15,000+ PointsJuly 16, 2018