Topic | 'Withdrawn: Approve Purchase Order' email... | | | 179 | Withdrawn Approve PO screen shot.docx | Rich Lines | October 22, 2018 |
Topic | 19A TRACK TASK FOR CHANGE ORDERS | | | 119 | | Kim Puls | March 19, 2019 |
Topic | 1Z0-333 : Oracle Financials Cloud: General Ledger 2017... | | | 92 | | SRIVATSAV | July 14, 2017 |
Topic | Ability to capture Notes on approved Purchase Order | | | 56 | | Ashish Kumar | October 24, 2019 |
Topic | Access other's Approval notifications incase of...Answered | 5.0 | | 154 | | Sabarish Ganda | April 2, 2019 |
Topic | Access to Procurement/Purchasing Subject Area & Purchasing... | 5.0 | | 91 | | Piyush Bihany | August 6, 2019 |
Topic | Allocate invoice Freight/Surcharge cost to purchased items... | 5.0 | | 69 | | Neha Aggarwal | January 25, 2019 |
Topic | Amend PO Communication E-mailAnswered | | | 662 | | Achala Munasinghe | August 29, 2019 |
Topic | An easier way to navigate Oracle to find ERP resources! | 5.0 | | 43 | | Patrick Daniels | October 28, 2018 |
Topic | AP Invoice and PO viewing in cloud without AP and Purchasing... | | | 84 | | Prasad Deshpande | April 10, 2018 |
Topic | Approval GroupAnswered | | | 188 | | Yasmin | May 1, 2018 |
Topic | Approval Rules Listing Report | | | 243 | | Balakrishna Chaturvedula | October 11, 2018 |
Topic | Approved Supplier List (ASL) | 5.0 | | 525 | | Anil Nair | November 26, 2019 |
Topic | Audit on PO | | | 68 | | Anand Dhinakaran | June 18, 2019 |
Topic | Audit Report for Purchase Order ApprovalsAnswered | | | 1021 | | Balakrishna Chaturvedula | December 20, 2017 |
Topic | Auto receipt PO below a set value | 5.0 | | 80 | | Rich Lines | May 2, 2019 |
Topic | Auto-population of need-by/promise date on PR/PO based on... | 5.0 | | 96 | | Ekansh Jain | June 10, 2019 |
Topic | Automatic Tax Calculation on PO | | | 341 | | Sudhir K | June 19, 2017 |
Topic | Automatically create CPA from Enterprise Contract | 5.0 | | 57 | | Divya Gangadharan | June 13, 2019 |
Topic | B2B PO CommunicationAnswered | | | 280 | | Jim Van Tongerloo | August 28, 2017 |
Topic | Batching Purchase Orders to Supplier | 5.0 | | 41 | | Jennifer Pole | December 11, 2019 |
Topic | Budgets | | | 72 | | Max Basandrai | March 4, 2019 |
Topic | Can we make search criteria mandatory on manage requisition... | 5.0 | | 73 | | chetan kumar | November 27, 2018 |
Topic | Can we receive a Purchase Order Acknowledgement in FUSION... | | | 94 | | Lindsey Hutcheon | July 17, 2019 |
Topic | Cannot see Item in Purchase OrderAnswered | 5.0 | | 59 | | Prateek Parasar | August 26, 2019 |
Topic | Cannot Upload Descriptive Flex Field value into Oracle Using...Answered | 5.0 | | 176 | | Sabarish Ganda | July 31, 2019 |
Topic | Change Default Attachment Category | 5.0 | | 425 | | Boyuan Zhu | May 8, 2018 |
Topic | Change Order Cost Center manager Approval at line level | | | 64 | | Akash Jadhao | December 8, 2019 |
Topic | Close Schedules using Spreadsheet | | | 185 | | Ramesh Radhakrishnan | May 16, 2018 |
Topic | Cloud Procurement to EBS IntegrationAnswered | 5.0 | | 37 | | Rajesh Patil | November 23, 2019 |