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Posts
19D Update Account and Budget Date on Budgetary-Controlled Open Purchase Orders
Topic posted September 25, 2019 by Dev Thota
, tagged Agreements, Approvals, Approvals/Notification, Approved Supplier List, BI Publisher Reports, Business Intelligence, Create Requisition, FAQ, Financials, Fusion, General Ledger, How-To, Manage Procurement Catalog, Notifications, Orders, OTBI, Payables, Public Sector, Requisition Processing, Security, Setup, Supplier Communication, Supply & Distribution Planning Cloud, Tip, Web Services Terminated users are getting removed on requisition even though the user is PO requester and the user is on inactive stateTerminated users are getting removed on requisition even though the user is PO requester and the user is on inactive state
What's New Released for Fusion Purchasing (Update 19D)What's New Released for Fusion Purchasing (Update 19D)- Uploading Long description field of Blanket AgreementHow to use webservice for Long description in BPA
- Cannot view Purchase Order Approval Details after the PO is in Open StatusAfter all the Approvals are done for a PO and if we want to all the history of all the details in the approval Notification, screen is going blank. Please check the attached document for more details.
- Topic posted August 8, 2019 by Dev Thota, tagged Agreements, Approvals, Approvals/Notification, Approved Supplier List, BI Publisher Reports, Business Intelligence, Create Requisition, FAQ, Financials, Fusion, General Ledger, How-To, Manage Procurement Catalog, Notifications, Orders, OTBI, Payables, Public Sector, Requisition Processing, Security, Setup, Supplier Communication, Supply & Distribution Planning Cloud, Tip, Web Services, White Paper Is it possible to add multiple suppliers an option in purchase agreements?Is it possible to add multiple suppliers an option in purchase agreements?
- Topic posted July 30, 2019 by Dev Thota, tagged Agreements, Approvals, Approvals/Notification, Approved Supplier List, BI Publisher Reports, Business Intelligence, Create Requisition, FAQ, Financials, Fusion, General Ledger, How-To, Manage Procurement Catalog, Notifications, Orders, OTBI, Payables, Public Sector, Requisition Processing, Security, Setup, Supplier Communication, Supply & Distribution Planning Cloud, Web Services, White Paper How to write approval rules for “Outside Processing Purchase Order” through BPM?How to write approval rules for “Outside Processing Purchase Order” through BPM?
- Topic posted June 27, 2019 by Sabarish Ganda
, tagged Approvals, Approvals/Notification, FAQ, Fusion, Notifications, Setup User Cannot see the PO details in PO approval Notification - What's New Released for Fusion Purchasing (Update 19C)What's New Released for Fusion Purchasing (Update 19C)
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