Purchasing

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TopicComplex PO in Oracle ERP Cloud176Maullin ShahBlue Ribbon: 750+ PointsJanuary 23, 2018
TopicControl Component Visibility on Purchasing Pages by Role5.00185viewpdf.pngBoyuan ZhuBronze Trophy: 5,000+ PointsAugust 6, 2018
TopicControl Visibility of the Flexfields for Purchasing...5.05202Boyuan ZhuBronze Trophy: 5,000+ PointsMay 15, 2019
TopicCopy DFF values from Agreement into PO5.0251Saravanan RGreen Ribbon: 100+ PointsOctober 17, 2019
TopicCreate Accounting - purchasing / Job role3139Ramesh RadhakrishnanBlack Diamond: 60,000+ PointsAugust 26, 2018
TopicCreate and update procurement agents through CSV file...5.03153Create and update procurement agents through CSV file package export import process.pptxRodrigo DiazRed Ribbon: 250+ PointsJuly 1, 2019
TopicCreate Catalog with Items that carry Negative Pricing for...157Chetan UllalGreen Ribbon: 100+ PointsMay 30, 2018
TopicCredit card purchases in Fusion Cloud2142Minna MuikkuSilver Medal: 2,000+ PointsMay 20, 2019
TopicDefault CPA in the create agreement Popup window8117Ramesh RadhakrishnanBlack Diamond: 60,000+ PointsOctober 2, 2018
TopicDefine value set with bind variableAnswered5.011200Define Value Set With Bind Values.docxAmy ChanSilver Medal: 2,000+ PointsMarch 20, 2019
TopicDelete a cancelled Purchase OrderAnswered363ERPNewbieRed Ribbon: 250+ PointsOctober 10, 2019
TopicDelete Option for Purchase orderAnswered5.04275Nishanth B JainSilver Crown: 22,500+ PointsNovember 9, 2018
TopicDelete Procurement Agent259How_to_create_a_view_Role_for_Procurement(3).pdfJesus NolascoRed Ribbon: 250+ PointsOctober 16, 2019
TopicDifference between Task Level and Assignee Level1140Balakrishna ChaturvedulaBronze Trophy: 5,000+ PointsMarch 9, 2018
TopicDisable personal mailboxes and Use Oracle Fusion...132Sathya SrikanthAugust 29, 2019
TopicDisabling PO Approval Email Notifications for specific user3262Rich LinesBlue Ribbon: 750+ PointsApril 17, 2019
TopicDo we have Out-of-the-box Oracle Approvals app for ERP Cloud...5.02141Subba BhamidipatiBronze Medal: 1,250+ PointsJanuary 16, 2019
TopicDocusign - CPA - Template - Not showing the CPA Amount /...268Ramesh RadhakrishnanBlack Diamond: 60,000+ PointsSeptember 26, 2018
TopicDoes Employee (Requestor) Expense account default on...5.07126RNehaBlue Ribbon: 750+ PointsJuly 25, 2019
TopicElectronic Signature via DocuSign4145Sridhar TumatiBronze Medal: 1,250+ PointsJune 21, 2019
TopicEmail Notification Sent out to Supplier for Purchase Orders4129chetan kumarBronze Medal: 1,250+ PointsJune 11, 2019
TopicEnable Requested Delivery date feild in OTBI reports366Ramesh RadhakrishnanBlack Diamond: 60,000+ PointsJune 5, 2018
TopicEncountered Error PO-2055554... no mappings for the mapping...4.0111115Rommel Ben VasquezBronze Medal: 1,250+ PointsJune 22, 2019
TopicEnter PO total amount for 5 years where budget is uploaded...172Mohammed AzharRed Ribbon: 250+ PointsApril 24, 2018
TopicEnterprise Structure issues5.07114YasminSilver Trophy: 7,500+ PointsMarch 12, 2018
TopicERP – Recommendations for Modeling Procurement Operations i...5.0291Kelly CooperGold Trophy: 10,000+ PointsJune 25, 2019
TopicError Message while creating Purchase Order5.07125Sabarish GandaGold Medal: 3,500+ PointsDecember 5, 2018
TopicFusion Contract - Notification to Supplier after Contract...3139Binayak MohantyBlue Ribbon: 750+ PointsDecember 18, 2017
TopicFusion P2P – Oracle Fusion Procure to Pay (P2P) L...5.00788Raju ChGreen Ribbon: 100+ PointsJuly 22, 2019
TopicHide/Make DFF mandatory based on PO document type5.02117ConditionalExpression to make DFF mandatory on PO header.pdfVineet GangwarBlue Ribbon: 750+ PointsSeptember 11, 2019