Purchasing

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TopicHow can we stop PO getting close automatically when 100%...219Venkatesh PeriketiSilver Medal: 2,000+ Points11:16 AM
TopicUpdated Navigate to Purchasing Transactions from Reports...5.0378Boyuan ZhuGold Medal: 3,500+ PointsOctober 18, 2019
TopicProcurement - Procure to Pay Real TimeAnswered452Sathya KannanBlue Ribbon: 750+ PointsOctober 18, 2019
TopicCopy DFF values from Agreement into PO5.0230Saravanan RGreen Ribbon: 100+ PointsOctober 17, 2019
TopicDelete Procurement Agent232How_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...Answered11221Sabarish GandaGold Medal: 3,500+ PointsOctober 15, 2019
TopicIs it possible to create a Multi-Year Purchase Order?5.09165Judy HamnerSilver Trophy: 7,500+ PointsOctober 15, 2019
TopicDelete a cancelled Purchase OrderAnswered355ERPNewbieRed Ribbon: 250+ PointsOctober 10, 2019
TopicSupervisor Hierarchy Approvals in Purchase Orders241Sabarish GandaGold Medal: 3,500+ PointsOctober 9, 2019
TopicWarning Pop-Up5.0137Eren GöktepeRed Ribbon: 250+ PointsOctober 8, 2019
TopicTerminated users are getting removed on requisition even...5.0256Dev ThotaGold Trophy: 10,000+ PointsOctober 1, 2019
TopicOTBI Dashboard to search purchase orders and drill down to...028Search Purchase Orders.catalogRain TsuiGreen Ribbon: 100+ PointsSeptember 30, 2019
TopicUnable to change PO Charge Account252MerriHGreen Ribbon: 100+ PointsSeptember 30, 2019
TopicHow to enable requested delivery date validation against...5.04144Rain TsuiGreen Ribbon: 100+ PointsSeptember 26, 2019
TopicPO discount feature in Oracle Fusion4.5262Mohammed AzharRed Ribbon: 250+ PointsSeptember 25, 2019
TopicOracle Supplier Network - Opens blank Pop up122Deepika NathanySilver Medal: 2,000+ PointsSeptember 24, 2019
TopicHow to Display the Purchase Order Total with Tax on the PDF5.01573Boyuan ZhuGold Medal: 3,500+ PointsSeptember 17, 2019
TopicHide/Make DFF mandatory based on PO document type5.02110ConditionalExpression to make DFF mandatory on PO header.pdfVineet GangwarBlue Ribbon: 750+ PointsSeptember 11, 2019
TopicMy Receipts search criteria issue447Tudor HangaRed Ribbon: 250+ PointsSeptember 6, 2019
TopicUnable to Edit DFF in Page ComposerAnswered5.0342Prateek ParasarGold Crown: 30,000+ PointsSeptember 2, 2019
TopicHow to include item attachments on purchasing documents...5.0028Swati GuptaRed Ribbon: 250+ PointsAugust 30, 2019
TopicHow to auto inform the Requested Delivery Date in purcharse...Answered647Javier Del CaboAugust 29, 2019
TopicAmend PO Communication E-mailAnswered5556Achala MunasingheGold Medal: 3,500+ PointsAugust 29, 2019
TopicDisable personal mailboxes and Use Oracle Fusion...127Sathya SrikanthAugust 29, 2019
TopicUploading Long description field of Blanket Agreement122Akbar ShaikhAugust 27, 2019
TopicCannot see Item in Purchase OrderAnswered5.0747Prateek ParasarGold Crown: 30,000+ PointsAugust 26, 2019
TopicTwo types of active purchase orders for the same BU.133Jesus EscobarBronze Medal: 1,250+ PointsAugust 24, 2019
TopicHow to Exchange Messages through Oracle Supplier Network...5.03117Boyuan ZhuGold Medal: 3,500+ PointsAugust 19, 2019
TopicIs it possible to add multiple suppliers an option in...5.0140Dev ThotaGold Trophy: 10,000+ PointsAugust 8, 2019
TopicRetainage and Retainage Release in Purchasing and APAnswered5.04298Ramesh RadhakrishnanBlack Diamond: 60,000+ PointsAugust 7, 2019