Purchasing

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TopicDelete a cancelled Purchase Order224ERPNewbieRed Ribbon: 250+ PointsSeptember 12, 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
TopicUploading Long description field of Blanket Agreement19Akbar ShaikhAugust 27, 2019
TopicHow to auto inform the Requested Delivery Date in purcharse...Answered631Javier Del CaboAugust 29, 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
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
TopicTranslation Contracts Template in Purchase Order5.0114Krishnaraj VeeraraghavanGreen Ribbon: 100+ PointsAugust 5, 2019
TopicAccess to Procurement/Purchasing Subject Area & Purchasing...5.0456Piyush BihanyGold Medal: 3,500+ PointsAugust 6, 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
TopicHow to Exchange Messages through Oracle Supplier Network...5.0358Boyuan ZhuGold Medal: 3,500+ PointsAugust 19, 2019
TopicOne Requistion Business Unit vs Number of Req BU's5.0213Bhasakr KollaJuly 26, 2019
TopicPurchase order approval email notification includes taxs...436chetan kumarBronze Medal: 1,250+ PointsJuly 29, 2019
TopicDisable personal mailboxes and Use Oracle Fusion...121Sathya SrikanthAugust 29, 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...5.00212Raju ChGreen Ribbon: 100+ PointsJuly 22, 2019
TopicDoes Employee (Requestor) Expense account default on...5.07103RNehaBlue Ribbon: 750+ PointsJuly 25, 2019
TopicProcurement Contracts - Adobe E-sign usage requirement148Vijayaraghavan KaruppiahRed Ribbon: 250+ PointsJuly 3, 2019
TopicElectronic Signature via DocuSign4115Sridhar TumatiBronze Medal: 1,250+ PointsJune 21, 2019
TopicHow to change the Supplier after the PO is in Open statusAnswered9117Sabarish GandaGold Medal: 3,500+ PointsJune 19, 2019
TopicAudit on PO258Anand DhinakaranBlue Ribbon: 750+ PointsJune 18, 2019
TopicAutomatically create CPA from Enterprise Contract5.0144Divya GangadharanRed Ribbon: 250+ PointsJune 13, 2019
TopicCan we receive a Purchase Order Acknowledgement in FUSION...878Lindsey HutcheonRed Ribbon: 250+ PointsJuly 17, 2019
TopicEmail Notification Sent out to Supplier for Purchase Orders4102chetan kumarBronze Medal: 1,250+ PointsJune 11, 2019
TopicAuto-population of need-by/promise date on PR/PO based on...5.0171Ekansh JainBronze Medal: 1,250+ PointsJune 10, 2019