Purchasing

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TopicApproved Supplier List (ASL)5.03447Anil NairBronze Medal: 1,250+ PointsNovember 8, 2019
TopicWarning Pop-Up5.0142Eren GöktepeRed Ribbon: 250+ PointsOctober 8, 2019
TopicTerminated users are getting removed on requisition even...5.0263Dev ThotaGold Trophy: 10,000+ PointsOctober 1, 2019
TopicHow to Display the Purchase Order Total with Tax on the PDF5.01611Boyuan ZhuGold Medal: 3,500+ PointsSeptember 17, 2019
TopicHow Purchasing Module interacts with other Oracle modules.5.0256Harshith Eshwar ShailaBronze Medal: 1,250+ PointsSeptember 10, 2019
TopicNumber of record (data) limit in FBDI v/s ADFDi5.010287Ujas BhattSilver Trophy: 7,500+ PointsSeptember 9, 2019
TopicAmend PO Communication E-mailAnswered5582Achala MunasingheGold Medal: 3,500+ PointsAugust 29, 2019
TopicWhat is the Limit of records that can be inserted for...131Harshith Eshwar ShailaBronze Medal: 1,250+ PointsAugust 27, 2019
TopicTwo types of active purchase orders for the same BU.139Jesus EscobarBronze Medal: 1,250+ PointsAugust 24, 2019
TopicIs it possible to add multiple suppliers an option in...5.0146Dev ThotaGold Trophy: 10,000+ PointsAugust 8, 2019
TopicTranslation Contracts Template in Purchase Order5.0125Krishnaraj VeeraraghavanRed Ribbon: 250+ PointsAugust 5, 2019
TopicFusion P2P – Oracle Fusion Procure to Pay (P2P) L...5.00580Raju ChGreen Ribbon: 100+ PointsJuly 22, 2019
TopicWhy can't I find all POs created by different users in...5.05123Manavalan EthirajanSilver Medal: 2,000+ PointsJune 25, 2019
TopicERP – Recommendations for Modeling Procurement Operations i...5.0289Kelly CooperGold Trophy: 10,000+ PointsJune 25, 2019
TopicNeed the concept/logic behind why Retroactive pricing is...190Harshith E SRed Ribbon: 250+ PointsMay 30, 2019
TopicAuto receipt PO below a set value5.0177Rich LinesBlue Ribbon: 750+ PointsMay 2, 2019
TopicDisabling PO Approval Email Notifications for specific user3220Rich LinesBlue Ribbon: 750+ PointsApril 17, 2019
TopicBudgets172Max BasandraiBlue Ribbon: 750+ PointsMarch 4, 2019
TopicManage Purchasing Document Lifecycle - Validate5.0199Atul KumarBronze Medal: 1,250+ PointsDecember 21, 2018
TopicADFService11G - JBO-25096: Accessor ItemEFFBIFlattenedVO Was...5.01224Sridhar TumatiBronze Medal: 1,250+ PointsNovember 27, 2018
TopicPurchase Order created via web service is not defaulting...5.03103Atul KumarBronze Medal: 1,250+ PointsNovember 12, 2018
TopicPurchasing: Create Order Page Customization5.02142PO Page Customization.JPGAtul KumarBronze Medal: 1,250+ PointsOctober 31, 2018
TopicAn easier way to navigate Oracle to find ERP resources!5.0042Patrick DanielsSilver Medal: 2,000+ PointsOctober 28, 2018
TopicWhere can we set po accural account default5.08157Dev ThotaGold Trophy: 10,000+ PointsOctober 13, 2018
TopicApproval Rule Migration4.06217Nishanth B JainBronze Crown: 15,000+ PointsOctober 10, 2018
TopicLot Numbers in ASN sent by Supplier not showing up at the...281Atul KumarBronze Medal: 1,250+ PointsOctober 9, 2018
TopicPage PersonalizationAnswered4.05197Nishanth B JainBronze Crown: 15,000+ PointsSeptember 25, 2018
TopicRequisition is lost following PO Cancellation5.06468Rich LinesBlue Ribbon: 750+ PointsSeptember 21, 2018
TopicUse Dropshipment functionality for expense items ?Answered9457Mohanish MahajanBronze Medal: 1,250+ PointsAugust 14, 2018
TopicControl Component Visibility on Purchasing Pages by Role5.00182viewpdf.pngBoyuan ZhuGold Medal: 3,500+ PointsAugust 6, 2018