Purchasing

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TopicPurchase Order item description translated from portuguese...03Antonio Carlos Zioli12:10 PM
TopicSuggestions in Return to Vendor process5.008Dev ThotaGold Trophy: 10,000+ Points2:24 AM
TopicNot able to add Requisition lines into Existing PO from...114Deepak PadhySilver Medal: 2,000+ PointsYesterday
TopicChange Order Cost Center manager Approval at line level120Akash JadhaoGreen Ribbon: 100+ PointsNovember 8, 2019
TopicModify DFF Display TypeAnswered1087Purchasing DFF.docxJudy HamnerSilver Trophy: 7,500+ PointsOctober 30, 2019
TopicAbility to capture Notes on approved Purchase Order150Ashish KumarOctober 24, 2019
TopicHow can we stop PO getting close automatically when 100%...254Venkatesh PeriketiGold Medal: 3,500+ PointsOctober 22, 2019
TopicCopy DFF values from Agreement into PO5.0246Saravanan RGreen Ribbon: 100+ PointsOctober 17, 2019
TopicDelete Procurement Agent251How_to_create_a_view_Role_for_Procurement(3).pdfJesus NolascoRed Ribbon: 250+ PointsOctober 16, 2019
TopicProcurement - Procure to Pay Real TimeAnswered588Sathya KannanBlue Ribbon: 750+ PointsOctober 23, 2019
TopicOTBI Dashboard to search purchase orders and drill down to...045Search Purchase Orders.catalogRain TsuiRed Ribbon: 250+ PointsSeptember 30, 2019
TopicUnable to change PO Charge Account258MerriHGreen Ribbon: 100+ PointsSeptember 30, 2019
TopicTerminated users are getting removed on requisition even...5.0263Dev ThotaGold Trophy: 10,000+ PointsOctober 1, 2019
TopicOracle Supplier Network - Opens blank Pop up125Deepika NathanySilver Medal: 2,000+ PointsSeptember 24, 2019
TopicWarning Pop-Up5.0142Eren GöktepeRed Ribbon: 250+ PointsOctober 8, 2019
TopicDelete a cancelled Purchase OrderAnswered360ERPNewbieRed Ribbon: 250+ PointsOctober 10, 2019
TopicMy Receipts search criteria issue454Tudor HangaRed Ribbon: 250+ PointsSeptember 6, 2019
TopicUnable to Edit DFF in Page ComposerAnswered5.0345Prateek ParasarGold Crown: 30,000+ PointsSeptember 2, 2019
TopicHow to include item attachments on purchasing documents...5.0034Swati GuptaRed Ribbon: 250+ PointsAugust 30, 2019
TopicUploading Long description field of Blanket Agreement125Akbar ShaikhAugust 27, 2019
TopicHow to auto inform the Requested Delivery Date in purcharse...Answered653Javier Del CaboAugust 29, 2019
TopicCannot see Item in Purchase OrderAnswered5.0754Prateek ParasarGold Crown: 30,000+ PointsAugust 26, 2019
TopicTwo types of active purchase orders for the same BU.139Jesus EscobarBronze Medal: 1,250+ PointsAugust 24, 2019
TopicSupervisor Hierarchy Approvals in Purchase Orders245Sabarish GandaGold Medal: 3,500+ PointsOctober 9, 2019
TopicIs it possible to add multiple suppliers an option in...5.0146Dev ThotaGold Trophy: 10,000+ PointsAugust 8, 2019
TopicTranslation Contracts Template in Purchase Order5.0125Krishnaraj VeeraraghavanRed Ribbon: 250+ PointsAugust 5, 2019
TopicAccess to Procurement/Purchasing Subject Area & Purchasing...5.0481Piyush BihanyGold Medal: 3,500+ PointsAugust 6, 2019
TopicHow to write approval rules for “Outside Processing P...5.0264Dev ThotaGold Trophy: 10,000+ PointsJuly 30, 2019
TopicHow to Exchange User-Defined cXML Messages via Oracle...5.0043Boyuan ZhuGold Medal: 3,500+ PointsJuly 29, 2019
TopicHow to Exchange Messages through Oracle Supplier Network...5.03147Boyuan ZhuGold Medal: 3,500+ PointsAugust 19, 2019