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TopicHow to default the ship-to location on XML order placed...04Jon KellySilver Trophy: 7,500+ Points10:46 AM
TopicPO or PR Approvals - Same Approvers need to be passed616Eren GöktepeRed Ribbon: 250+ Points10:37 AM
TopicError while Approving the Requistions through Mobile05Karthikeyan SukumarGold Trophy: 10,000+ Points8:35 AM
TopicBatching Purchase Orders to Supplier123Jennifer PoleYesterday
TopicHow to Exchange Messages through Oracle Supplier Network...5.09209Boyuan ZhuBronze Trophy: 5,000+ PointsYesterday
TopicRolling over open purchase orders fiscal year end process217Daniel ClancyGreen Ribbon: 100+ PointsDecember 3, 2019
TopicHow to enable sourcing of purchase orders to future dated...5.0114Ivan PenaBronze Crown: 15,000+ PointsDecember 2, 2019
TopicHow to disable approved supplier validation for BPA05Ivan PenaBronze Crown: 15,000+ PointsNovember 29, 2019
TopicApproved Supplier List (ASL)5.04498Anil NairBronze Medal: 1,250+ PointsNovember 26, 2019
TopicChange Order Cost Center manager Approval at line level843Akash JadhaoRed Ribbon: 250+ PointsNovember 26, 2019
TopicOne Requistion Business Unit vs Number of Req BU's5.0442Bhasakr KollaNovember 25, 2019
TopicCloud Procurement to EBS IntegrationAnswered5.0234Rajesh PatilGreen Ribbon: 100+ PointsNovember 23, 2019
TopicSchedule the Import Blanket Agreements for All BuyersAnswered424David RabalaisBlue Ribbon: 750+ PointsNovember 19, 2019
TopicPurchase Order item description translated from portuguese...333Antonio Carlos ZioliNovember 14, 2019
TopicTotal Tax on PO126Max BasandraiBlue Ribbon: 750+ PointsNovember 12, 2019
TopicNot able to add Requisition lines into Existing PO from...249Deepak PadhySilver Medal: 2,000+ PointsNovember 11, 2019
TopicHow To Search Items in Purchase Order Line By GTIN Or...2181Supplier Item.docxMohamed AbdelwahabBronze Medal: 1,250+ PointsNovember 4, 2019
TopicModify DFF Display TypeAnswered10105Purchasing DFF.docxJudy HamnerSilver Trophy: 7,500+ PointsOctober 30, 2019
TopicAbility to capture Notes on approved Purchase Order155Ashish KumarOctober 24, 2019
TopicProcurement - Procure to Pay Real TimeAnswered5104Sathya KannanBronze Medal: 1,250+ PointsOctober 23, 2019
TopicHow can we stop PO getting close automatically when 100%...264Venkatesh PeriketiGold Medal: 3,500+ PointsOctober 22, 2019
TopicUpdated Navigate to Purchasing Transactions from Reports...5.0384Boyuan ZhuBronze Trophy: 5,000+ PointsOctober 18, 2019
TopicCopy DFF values from Agreement into PO5.0251Saravanan RGreen Ribbon: 100+ PointsOctober 17, 2019
TopicDelete Procurement Agent259How_to_create_a_view_Role_for_Procurement(3).pdfJesus NolascoRed Ribbon: 250+ PointsOctober 16, 2019
TopicHow to add a new stage in BPM worklist and add creator as...Answered11238Sabarish GandaGold Medal: 3,500+ PointsOctober 15, 2019
TopicIs it possible to create a Multi-Year Purchase Order?5.09182Judy HamnerSilver Trophy: 7,500+ PointsOctober 15, 2019
TopicDelete a cancelled Purchase OrderAnswered363ERPNewbieRed Ribbon: 250+ PointsOctober 10, 2019
TopicSupervisor Hierarchy Approvals in Purchase Orders247Sabarish GandaGold Medal: 3,500+ PointsOctober 9, 2019
TopicWarning Pop-Up5.0144Eren GöktepeRed Ribbon: 250+ PointsOctober 8, 2019
TopicTerminated users are getting removed on requisition even...5.0270Dev ThotaGold Trophy: 10,000+ PointsOctober 1, 2019