Topic | ADFService11G - JBO-25096: Accessor ItemEFFBIFlattenedVO Was... | 5.0 | | 228 | | Sridhar Tumati | November 27, 2018 |
Topic | Amend PO Communication E-mailAnswered | | | 644 | | Achala Munasinghe | August 29, 2019 |
Topic | An easier way to navigate Oracle to find ERP resources! | 5.0 | | 42 | | Patrick Daniels | October 28, 2018 |
Topic | Approval Rule Migration | 4.0 | | 236 | | Nishanth B Jain | October 10, 2018 |
Topic | Approved Supplier List (ASL) | 5.0 | | 500 | | Anil Nair | November 26, 2019 |
Topic | Auto receipt PO below a set value | 5.0 | | 80 | | Rich Lines | May 2, 2019 |
Topic | Automated Testing tool for Oracle Cloud Procurement and SSP | | | 121 | | Palash Kundu | March 15, 2018 |
Topic | Budgets | | | 72 | | Max Basandrai | March 4, 2019 |
Topic | Change Default Attachment Category | 5.0 | | 421 | | Boyuan Zhu | May 8, 2018 |
Topic | Control Component Visibility on Purchasing Pages by Role | 5.0 | | 185 | viewpdf.png | Boyuan Zhu | August 6, 2018 |
Topic | Disabling PO Approval Email Notifications for specific user | | | 260 | | Rich Lines | April 17, 2019 |
Topic | ERP – Recommendations for Modeling Procurement Operations i... | 5.0 | | 90 | | Kelly Cooper | June 25, 2019 |
Topic | Fusion P2P – Oracle Fusion Procure to Pay (P2P) L... | 5.0 | | 781 | | Raju Ch | July 22, 2019 |
Topic | How Purchasing Module interacts with other Oracle modules. | 5.0 | | 62 | | Harshith Eshwar Shaila | September 10, 2019 |
Topic | How to allows users to populate a segment of the PO charge... | 4.7 | | 100 | | Ivan Pena | July 16, 2018 |
Topic | How to Display the Purchase Order Total with Tax on the PDF | 5.0 | | 647 | | Boyuan Zhu | September 17, 2019 |
Topic | How to get the fields that will cause a Change Order or a...Answered | | | 121 | | Mario Cura Barba | May 30, 2018 |
Topic | Is it possible to add multiple suppliers an option in... | 5.0 | | 48 | | Dev Thota | August 8, 2019 |
Topic | Lot Numbers in ASN sent by Supplier not showing up at the... | | | 83 | | Atul Kumar | October 9, 2018 |
Topic | Manage Purchasing Document Lifecycle - Validate | 5.0 | | 99 | | Atul Kumar | December 21, 2018 |
Topic | Need the concept/logic behind why Retroactive pricing is... | | | 92 | | Harshith E S | May 30, 2019 |
Topic | Number of record (data) limit in FBDI v/s ADFDi | 5.0 | | 327 | | Ujas Bhatt | September 9, 2019 |
Topic | Page PersonalizationAnswered | 4.0 | | 204 | | Nishanth B Jain | September 25, 2018 |
Topic | Purchase Order created via web service is not defaulting... | 5.0 | | 103 | | Atul Kumar | November 12, 2018 |
Topic | Purchasing: Create Order Page Customization | 5.0 | | 148 | PO Page Customization.JPG | Atul Kumar | October 31, 2018 |
Topic | Report to show what has been changed on a Change Order and... | | | 375 | | Mario Cura Barba | May 31, 2018 |
Topic | Requisition is lost following PO Cancellation | 5.0 | | 486 | | Rich Lines | September 21, 2018 |
Topic | System error. Please re-try your action. If you continue to... | | | 93 | | Mohamed Abdelwahab | August 3, 2018 |
Topic | Terminated users are getting removed on requisition even... | 5.0 | | 70 | | Dev Thota | October 1, 2019 |
Topic | Translation Contracts Template in Purchase Order | 5.0 | | 30 | | Krishnaraj Veeraraghavan | August 5, 2019 |