Purchasing

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TopicDelete a cancelled Purchase Order224ERPNewbieRed Ribbon: 250+ PointsSeptember 12, 2019
TopicHide/Make DFF mandatory based on PO document type5.0296ConditionalExpression to make DFF mandatory on PO header.pdfVineet GangwarBlue Ribbon: 750+ PointsSeptember 11, 2019
TopicMy Receipts search criteria issue430Tudor HangaRed Ribbon: 250+ PointsSeptember 6, 2019
TopicUnable to Edit DFF in Page ComposerAnswered5.0323Prateek ParasarGold Crown: 30,000+ PointsSeptember 2, 2019
TopicHow to include item attachments on purchasing documents...5.0020Swati GuptaRed Ribbon: 250+ PointsAugust 30, 2019
TopicEnterprise Contracts - Import Clause Word Template05John LayBlue Ribbon: 750+ PointsAugust 30, 2019
TopicHow to auto inform the Requested Delivery Date in purcharse...Answered631Javier Del CaboAugust 29, 2019
TopicAmend PO Communication E-mailAnswered5508Achala MunasingheGold Medal: 3,500+ PointsAugust 29, 2019
TopicDisable personal mailboxes and Use Oracle Fusion...121Sathya SrikanthAugust 29, 2019
TopicUploading Long description field of Blanket Agreement19Akbar ShaikhAugust 27, 2019
TopicCannot see Item in Purchase OrderAnswered5.0734Prateek ParasarGold Crown: 30,000+ PointsAugust 26, 2019
TopicTwo types of active purchase orders for the same BU.124Jesus EscobarBronze Medal: 1,250+ PointsAugust 24, 2019
TopicHow to Exchange Messages through Oracle Supplier Network...5.0358Boyuan ZhuGold Medal: 3,500+ PointsAugust 19, 2019
TopicSupervisor Hierarchy Approvals in Purchase Orders023Sabarish GandaGold Medal: 3,500+ PointsAugust 13, 2019
TopicIs it possible to add multiple suppliers an option in...5.0126Dev ThotaGold Trophy: 10,000+ PointsAugust 8, 2019
TopicRetainage and Retainage Release in Purchasing and APAnswered5.04265Ramesh RadhakrishnanBlack Diamond: 60,000+ PointsAugust 7, 2019
TopicAccess to Procurement/Purchasing Subject Area & Purchasing...5.0456Piyush BihanyGold Medal: 3,500+ PointsAugust 6, 2019
TopicTranslation Contracts Template in Purchase Order5.0114Krishnaraj VeeraraghavanGreen Ribbon: 100+ PointsAugust 5, 2019
TopicCannot Upload Descriptive Flex Field value into Oracle Using...Answered5.014128Sabarish GandaGold Medal: 3,500+ PointsJuly 31, 2019
TopicQuery to See the Approver Name on Whom a PO is Pending For...5.042449Deepak PadhySilver Medal: 2,000+ PointsJuly 31, 2019
TopicHow to write approval rules for “Outside Processing P...5.0244Dev ThotaGold Trophy: 10,000+ PointsJuly 30, 2019
TopicHow to Exchange User-Defined cXML Messages via Oracle...5.0028Boyuan ZhuGold Medal: 3,500+ PointsJuly 29, 2019
TopicPurchase order approval email notification includes taxs...436chetan kumarBronze Medal: 1,250+ PointsJuly 29, 2019
TopicOne Requistion Business Unit vs Number of Req BU's5.0213Bhasakr KollaJuly 26, 2019
TopicDoes Employee (Requestor) Expense account default on...5.07103RNehaBlue Ribbon: 750+ PointsJuly 25, 2019
TopicPO creation in EBS and AP Invoice Creation in Fusion323Mahendran RadhakrishnanBlue Ribbon: 750+ PointsJuly 25, 2019
TopicFusion P2P – Oracle Fusion Procure to Pay (P2P) L...5.00215Raju ChGreen Ribbon: 100+ PointsJuly 22, 2019
TopicNeed to attach some documents during Purchase Order Pending...13129Sabarish GandaGold Medal: 3,500+ PointsJuly 19, 2019
TopicCan we receive a Purchase Order Acknowledgement in FUSION...878Lindsey HutcheonRed Ribbon: 250+ PointsJuly 17, 2019
TopicHow to add a new stage in BPM worklist and add creator as...Answered10194Sabarish GandaGold Medal: 3,500+ PointsJuly 16, 2019