Purchasing

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TopicUse of Configure to Order (CTO) Blank Purchase...459Rommel Ben VasquezBronze Medal: 1,250+ PointsJuly 15, 2018
TopicHow to receive another requester's PO?Answered2325Mario Cura BarbaRed Ribbon: 250+ PointsJune 12, 2018
TopicHow to receive a non-Inventory PO without requester?Answered1136Mario Cura BarbaRed Ribbon: 250+ PointsJune 12, 2018
TopicHow to order for description based items from a Blanket...5.0075How to order for description based items from a Blanket Purchase Agreemen v3.0.docxManavalan EthirajanSilver Medal: 2,000+ PointsJune 8, 2018
TopicEnable Requested Delivery date feild in OTBI reports366Ramesh RadhakrishnanBlack Diamond: 60,000+ PointsJune 5, 2018
TopicReport to show what has been changed on a Change Order and...3379Mario Cura BarbaRed Ribbon: 250+ PointsMay 31, 2018
TopicCreate Catalog with Items that carry Negative Pricing for...157Chetan UllalGreen Ribbon: 100+ PointsMay 30, 2018
TopicHow can i view vacation period setup by usersAnswered5128Balakrishna ChaturvedulaBronze Trophy: 5,000+ PointsMay 23, 2018
TopicClose Schedules using Spreadsheet4185Ramesh RadhakrishnanBlack Diamond: 60,000+ PointsMay 16, 2018
TopicChange Default Attachment Category5.02425Boyuan ZhuBronze Trophy: 5,000+ PointsMay 8, 2018
TopicTransaction Account Builder in Oracle Fusion Procurement...5.01638Ivan PenaBronze Crown: 15,000+ PointsMay 4, 2018
TopicNeed report for outstanding PO encumbrance/obligation...2298Jon KellySilver Trophy: 7,500+ PointsMay 3, 2018
TopicApproval GroupAnswered5186YasminSilver Trophy: 7,500+ PointsMay 1, 2018
TopicEnter PO total amount for 5 years where budget is uploaded...173Mohammed AzharRed Ribbon: 250+ PointsApril 24, 2018
TopicLoading Value Set Values into Oracle Cloud238Sammy BagchiBlue Ribbon: 750+ PointsApril 23, 2018
TopicAP Invoice and PO viewing in cloud without AP and Purchasing...384Prasad DeshpandeBlue Ribbon: 750+ PointsApril 10, 2018
TopicImporting Purchase Orders if only Oracle Financial Cloud...Answered245Nikhil KayathGreen Ribbon: 100+ PointsApril 5, 2018
TopicRisk and issues during PRC implementation153Prasad DeshpandeBlue Ribbon: 750+ PointsMarch 30, 2018
TopicProcurement Visa Cards with Punchout Orders3157Brad StefanoniGreen Ribbon: 100+ PointsMarch 23, 2018
TopicR13 - Docusign for PO /CPA documents- Enabling5.02125Ramesh RadhakrishnanBlack Diamond: 60,000+ PointsMarch 21, 2018
TopicEnterprise Structure issues5.07114YasminSilver Trophy: 7,500+ PointsMarch 12, 2018
TopicDifference between Task Level and Assignee Level1144Balakrishna ChaturvedulaBronze Trophy: 5,000+ PointsMarch 9, 2018
TopicUnable to view DFF on Manage Orders screen3141Balakrishna ChaturvedulaBronze Trophy: 5,000+ PointsMarch 6, 2018
TopicHow to select the correct LE in the "sold-to" ?4.5389YasminSilver Trophy: 7,500+ PointsJanuary 24, 2018
TopicComplex PO in Oracle ERP Cloud176Maullin ShahBlue Ribbon: 750+ PointsJanuary 23, 2018
TopicTransfer DFF from Contract to Blanket Purchase Agreement183Binayak MohantyBlue Ribbon: 750+ PointsDecember 21, 2017
TopicAudit Report for Purchase Order ApprovalsAnswered51018Balakrishna ChaturvedulaBronze Trophy: 5,000+ PointsDecember 20, 2017
TopicFusion Contract - Notification to Supplier after Contract...3140Binayak MohantyBlue Ribbon: 750+ PointsDecember 18, 2017
TopicShared Services393YasminSilver Trophy: 7,500+ PointsDecember 14, 2017
TopicHow to process Invoice & match with PO?170Mohammed AzharRed Ribbon: 250+ PointsDecember 6, 2017