Purchasing

Get Involved. Join the Conversation.

Posts

typenameratingauthoractivity
TopicUser Cannot see the PO details in PO approval NotificationAnswered4.0758Sabarish GandaGold Medal: 3,500+ PointsJune 28, 2019
TopicWhat's New Released for Fusion Purchasing (Update...5.0024Manavalan EthirajanSilver Medal: 2,000+ PointsJune 26, 2019
TopicElectronic Signature via DocuSign471Sridhar TumatiBronze Medal: 1,250+ PointsJune 21, 2019
TopicPOs - Receipt accrual status at each step of PO lifecycleAnswered5.0586Isaline NguyenSilver Medal: 2,000+ PointsJune 6, 2019
TopicHow to define a Procurement Agent DFF?1.0281DIEGO SCHENQUERMANBlue Ribbon: 750+ PointsMay 22, 2019
TopicHow to Post DFF value from Purchase requisition header to...Answered164chetan kumarBronze Medal: 1,250+ PointsMay 7, 2019
TopicHow to Reassign or add two approvers at a time for a BIP...Answered5.0498Sabarish GandaGold Medal: 3,500+ PointsApril 18, 2019
TopicHow to add a new stage in BPM worklist and add creator as...Answered9142Sabarish GandaGold Medal: 3,500+ PointsMay 7, 2019
TopicNeed the concept/logic behind why Retroactive pricing is...157*** E SRed Ribbon: 250+ PointsMay 30, 2019
TopicWhat is the configuration setup to default the Retroactive...163*** E SRed Ribbon: 250+ PointsMarch 29, 2019
TopicDefine value set with bind variableAnswered5.011124Define Value Set With Bind Values.docxAmy ChanSilver Medal: 2,000+ PointsMarch 20, 2019
TopicI need the SOAP Web Services for Oracle Procurement Cloud...285DIEGO SCHENQUERMANBlue Ribbon: 750+ PointsMarch 13, 2019
TopicBudgets156Max BasandraiBlue Ribbon: 750+ PointsMarch 4, 2019
TopicHow to configure the Edit Purchase Order page to display the...5.0195Swati GuptaRed Ribbon: 250+ PointsFebruary 26, 2019
TopicMigrating from Dev to TestAnswered5.06122Sabarish GandaGold Medal: 3,500+ PointsFebruary 7, 2019
TopicHow to create UNSPSC reports1133Anil NairBlue Ribbon: 750+ PointsFebruary 5, 2019
TopicCloud ERP EDI leading practices for Procurement5.02187Jacob SeidelmanFebruary 5, 2019
TopicIntegration between OTL and Purchasing5.0163Jaco Van der GaagRed Ribbon: 250+ PointsFebruary 7, 2019
TopicHow to disable Popup help option (Example Format) on...5.06467Rizwan BashaRed Ribbon: 250+ PointsJanuary 16, 2019
TopicHow to setup different PO PDF formats based on Sold to Legal...5.0365Anil NairBlue Ribbon: 750+ PointsJanuary 3, 2019
TopicManage Purchasing Document Lifecycle - Validate5.0176Atul KumarBronze Medal: 1,250+ PointsDecember 21, 2018
TopicApproved Supplier List (ASL)5.02229Anil NairBlue Ribbon: 750+ PointsApril 2, 2019
TopicLow Fund Notification to the Requestor based on date or...5.0165Ksreesailam KsreesailamGreen Ribbon: 100+ PointsMarch 21, 2019
TopicPeriod End Accruals5.018556Anil NairRed Ribbon: 250+ PointsApril 25, 2019
TopicADFService11G - JBO-25096: Accessor ItemEFFBIFlattenedVO Was...5.01163Sridhar TumatiBronze Medal: 1,250+ PointsNovember 27, 2018
TopicUse of Validators fields on Descriptive Flexfileds ScreenAnswered5.0398Sabarish GandaGold Medal: 3,500+ PointsJune 18, 2019
TopicPurchasing: Create Order Page Customization5.02114PO Page Customization.JPGAtul KumarBronze Medal: 1,250+ PointsOctober 31, 2018
TopicWhere can we set po accural account default5.08107Dev ThotaSilver Trophy: 7,500+ PointsOctober 13, 2018
TopicPurchase Order created via web service is not defaulting...5.0372Atul KumarBronze Medal: 1,250+ PointsNovember 12, 2018
TopicApproval Rule Migration4.06120Nishanth B JainBronze Crown: 15,000+ PointsOctober 10, 2018