Purchasing

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TopicAn easier way to navigate Oracle to find ERP resources!5.0043Patrick DanielsSilver Medal: 2,000+ PointsOctober 28, 2018
TopicHow to Display the Purchase Order Total with Tax on the PDF5.01660Boyuan ZhuBronze Trophy: 5,000+ PointsSeptember 17, 2019
TopicERP – Recommendations for Modeling Procurement Operations i...5.0291Kelly CooperBronze Crown: 15,000+ PointsJune 25, 2019
TopicWhy can't I find all POs created by different users in...5.05127Manavalan EthirajanSilver Medal: 2,000+ PointsJune 25, 2019
TopicNumber of record (data) limit in FBDI v/s ADFDi5.010341Ujas BhattSilver Trophy: 7,500+ PointsSeptember 9, 2019
TopicChange Default Attachment Category5.02425Boyuan ZhuBronze Trophy: 5,000+ PointsMay 8, 2018
TopicHow to allows users to populate a segment of the PO charge...4.70102Ivan PenaBronze Crown: 15,000+ PointsJuly 16, 2018
TopicTerminated users are getting removed on requisition even...5.0272Dev ThotaGold Trophy: 10,000+ PointsOctober 1, 2019
TopicFusion P2P – Oracle Fusion Procure to Pay (P2P) L...5.00846Raju ChGreen Ribbon: 100+ PointsJuly 22, 2019
TopicAuto receipt PO below a set value5.0180Rich LinesBlue Ribbon: 750+ PointsMay 2, 2019
TopicADFService11G - JBO-25096: Accessor ItemEFFBIFlattenedVO Was...5.01229Sridhar TumatiBronze Medal: 1,250+ PointsNovember 27, 2018
TopicWhere can we set po accural account default5.08166Dev ThotaGold Trophy: 10,000+ PointsOctober 13, 2018
TopicControl Component Visibility on Purchasing Pages by Role5.00193viewpdf.pngBoyuan ZhuBronze Trophy: 5,000+ PointsAugust 6, 2018
TopicWarning Pop-Up5.0146Eren GöktepeRed Ribbon: 250+ PointsOctober 8, 2019
TopicHow Purchasing Module interacts with other Oracle modules.5.0263Harshith Eshwar ShailaBronze Medal: 1,250+ PointsSeptember 10, 2019
TopicIs it possible to add multiple suppliers an option in...5.0148Dev ThotaGold Trophy: 10,000+ PointsAugust 8, 2019
TopicTranslation Contracts Template in Purchase Order5.0130Krishnaraj VeeraraghavanRed Ribbon: 250+ PointsAugust 5, 2019
TopicManage Purchasing Document Lifecycle - Validate5.0199Atul KumarBronze Medal: 1,250+ PointsDecember 21, 2018
TopicApproved Supplier List (ASL)5.04522Anil NairBronze Medal: 1,250+ PointsNovember 26, 2019
TopicPurchasing: Create Order Page Customization5.02148PO Page Customization.JPGAtul KumarBronze Medal: 1,250+ PointsOctober 31, 2018
TopicPurchase Order created via web service is not defaulting...5.03103Atul KumarBronze Medal: 1,250+ PointsNovember 12, 2018
TopicRequisition is lost following PO Cancellation5.06497Rich LinesBlue Ribbon: 750+ PointsSeptember 21, 2018
TopicApproval Rule Migration4.06243Nishanth B JainSilver Crown: 22,500+ PointsOctober 10, 2018
TopicPage PersonalizationAnswered4.05206Nishanth B JainSilver Crown: 22,500+ PointsSeptember 25, 2018
TopicCan we do the summation of 2 diffrent DFF09Amol S4:26 AM
TopicWhat is the Limit of records that can be inserted for...137Harshith Eshwar ShailaBronze Medal: 1,250+ PointsAugust 27, 2019
TopicTwo types of active purchase orders for the same BU.143Jesus EscobarBronze Medal: 1,250+ PointsAugust 24, 2019
TopicDisabling PO Approval Email Notifications for specific user3278Rich LinesBlue Ribbon: 750+ PointsApril 17, 2019
TopicNeed the concept/logic behind why Retroactive pricing is...194Harshith E SRed Ribbon: 250+ PointsMay 30, 2019
TopicBudgets172Max BasandraiBlue Ribbon: 750+ PointsMarch 4, 2019