Purchasing

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TopicUploading Long description field of Blanket Agreement19Akbar ShaikhAugust 27, 2019
TopicCannot view Purchase Order Approval Details after the PO is...5.01376Approval_Issues.xlsxSabarish GandaGold Medal: 3,500+ PointsSeptember 13, 2019
TopicIs it possible to add multiple suppliers an option in...5.0126Dev ThotaGold Trophy: 10,000+ PointsAugust 8, 2019
TopicHow to write approval rules for “Outside Processing P...5.0244Dev ThotaGold Trophy: 10,000+ PointsJuly 30, 2019
TopicUser Cannot see the PO details in PO approval NotificationAnswered4.07128Sabarish GandaGold Medal: 3,500+ PointsJune 28, 2019
TopicWhat's New Released for Fusion Purchasing (Update...5.0038Manavalan EthirajanSilver Medal: 2,000+ PointsJune 26, 2019
TopicElectronic Signature via DocuSign4115Sridhar TumatiBronze Medal: 1,250+ PointsJune 21, 2019
TopicPOs - Receipt accrual status at each step of PO lifecycleAnswered5.05138Isaline NguyenSilver Medal: 2,000+ PointsJune 6, 2019
TopicHow to define a Procurement Agent DFF?1.02104DIEGO SCHENQUERMANBlue Ribbon: 750+ PointsMay 22, 2019
TopicHow to Post DFF value from Purchase requisition header to...Answered180chetan kumarBronze Medal: 1,250+ PointsMay 7, 2019
TopicHow to Reassign or add two approvers at a time for a BIP...Answered5.04145Sabarish GandaGold Medal: 3,500+ PointsApril 18, 2019
TopicHow to add a new stage in BPM worklist and add creator as...Answered10194Sabarish GandaGold Medal: 3,500+ PointsJuly 16, 2019
TopicNeed the concept/logic behind why Retroactive pricing is...179Harshith E SRed Ribbon: 250+ PointsMay 30, 2019
TopicWhat is the configuration setup to default the Retroactive...191Harshith E SRed Ribbon: 250+ PointsMarch 29, 2019
TopicDefine value set with bind variableAnswered5.011154Define Value Set With Bind Values.docxAmy ChanSilver Medal: 2,000+ PointsMarch 20, 2019
TopicI need the SOAP Web Services for Oracle Procurement Cloud...298DIEGO SCHENQUERMANBlue Ribbon: 750+ PointsMarch 13, 2019
TopicBudgets169Max BasandraiBlue Ribbon: 750+ PointsMarch 4, 2019
TopicHow to configure the Edit Purchase Order page to display the...5.01111Swati GuptaRed Ribbon: 250+ PointsFebruary 26, 2019
TopicMigrating from Dev to TestAnswered5.06138Sabarish GandaGold Medal: 3,500+ PointsFebruary 7, 2019
TopicHow to create UNSPSC reports1184Anil NairBlue Ribbon: 750+ PointsFebruary 5, 2019
TopicCloud ERP EDI leading practices for Procurement5.02320Jacob SeidelmanGreen Ribbon: 100+ PointsFebruary 5, 2019
TopicIntegration between OTL and Purchasing5.0177Jaco Van der GaagBronze Medal: 1,250+ PointsFebruary 7, 2019
TopicHow to disable Popup help option (Example Format) on...5.06617Rizwan BashaBlue Ribbon: 750+ PointsJanuary 16, 2019
TopicHow to setup different PO PDF formats based on Sold to Legal...5.0380Anil NairBlue Ribbon: 750+ PointsJanuary 3, 2019
TopicManage Purchasing Document Lifecycle - Validate5.0190Atul KumarBronze Medal: 1,250+ PointsDecember 21, 2018
TopicApproved Supplier List (ASL)5.02355Anil NairBlue Ribbon: 750+ PointsApril 2, 2019
TopicLow Fund Notification to the Requestor based on date or...5.0175Ksreesailam KsreesailamGreen Ribbon: 100+ PointsMarch 21, 2019
TopicPeriod End Accruals5.018784Anil NairRed Ribbon: 250+ PointsApril 25, 2019
TopicADFService11G - JBO-25096: Accessor ItemEFFBIFlattenedVO Was...5.01200Sridhar TumatiBronze Medal: 1,250+ PointsNovember 27, 2018
TopicUse of Validators fields on Descriptive Flexfileds ScreenAnswered5.03115Sabarish GandaGold Medal: 3,500+ PointsJune 18, 2019