Purchasing

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TopicApproved Supplier List (ASL)5.03450Anil NairBronze Medal: 1,250+ PointsNovember 8, 2019
TopicDocusign Integration with Procurement contracts and...Answered5.04280Ramesh RadhakrishnanBlack Diamond: 60,000+ PointsNovember 6, 2019
TopicProcurement - Procure to Pay Real TimeAnswered589Sathya KannanBlue Ribbon: 750+ PointsOctober 23, 2019
TopicUpdated Navigate to Purchasing Transactions from Reports...5.0381Boyuan ZhuGold Medal: 3,500+ PointsOctober 18, 2019
TopicHide/Make DFF mandatory based on PO document type5.02116ConditionalExpression to make DFF mandatory on PO header.pdfVineet GangwarBlue Ribbon: 750+ PointsSeptember 11, 2019
TopicHow Purchasing Module interacts with other Oracle modules.5.0256Harshith Eshwar ShailaBronze Medal: 1,250+ PointsSeptember 10, 2019
TopicNumber of record (data) limit in FBDI v/s ADFDi5.010288Ujas BhattSilver Trophy: 7,500+ PointsSeptember 9, 2019
TopicAmend PO Communication E-mailAnswered5587Achala MunasingheGold Medal: 3,500+ PointsAugust 29, 2019
TopicDisable personal mailboxes and Use Oracle Fusion...130Sathya SrikanthAugust 29, 2019
TopicWhat is the Limit of records that can be inserted for...131Harshith Eshwar ShailaBronze Medal: 1,250+ PointsAugust 27, 2019
TopicTwo types of active purchase orders for the same BU.140Jesus EscobarBronze Medal: 1,250+ PointsAugust 24, 2019
TopicIs it possible to add multiple suppliers an option in...5.0146Dev ThotaGold Trophy: 10,000+ PointsAugust 8, 2019
TopicTranslation Contracts Template in Purchase Order5.0125Krishnaraj VeeraraghavanRed Ribbon: 250+ PointsAugust 5, 2019
TopicHow to write approval rules for “Outside Processing P...5.0265Dev ThotaGold Trophy: 10,000+ PointsJuly 30, 2019
TopicFusion P2P – Oracle Fusion Procure to Pay (P2P) L...5.00599Raju ChGreen Ribbon: 100+ PointsJuly 22, 2019
TopicAuto-population of need-by/promise date on PR/PO based on...5.0188Ekansh JainBronze Medal: 1,250+ PointsJune 10, 2019
TopicNeed the concept/logic behind why Retroactive pricing is...191Harshith E SRed Ribbon: 250+ PointsMay 30, 2019
TopicHow to define a Procurement Agent DFF?1.02109DIEGO SCHENQUERMANBlue Ribbon: 750+ PointsMay 22, 2019
TopicWhat is the configuration setup to default the Retroactive...1100Harshith E SRed Ribbon: 250+ PointsMarch 29, 2019
TopicService Provider Relationships White Paper o documentation2183DIEGO SCHENQUERMANBlue Ribbon: 750+ PointsMarch 26, 2019
TopicLow Fund Notification to the Requestor based on date or...5.0182Ksreesailam KsreesailamGreen Ribbon: 100+ PointsMarch 21, 2019
TopicHow to create UNSPSC reports1208Anil NairBronze Medal: 1,250+ PointsFebruary 5, 2019
TopicPurchase Order business Events5.01239Mohanish MahajanBronze Medal: 1,250+ PointsDecember 27, 2018
TopicManage Purchasing Document Lifecycle - Validate5.0199Atul KumarBronze Medal: 1,250+ PointsDecember 21, 2018
TopicADFService11G - JBO-25096: Accessor ItemEFFBIFlattenedVO Was...5.01225Sridhar TumatiBronze Medal: 1,250+ PointsNovember 27, 2018
TopicPurchasing: Create Order Page Customization5.02142PO Page Customization.JPGAtul KumarBronze Medal: 1,250+ PointsOctober 31, 2018
TopicWhere can we set po accural account default5.08158Dev ThotaGold Trophy: 10,000+ PointsOctober 13, 2018
TopicOracle Cloud Applications Enterprise Structures Whitepaper5.05157Manjula EvansBlue Ribbon: 750+ PointsOctober 10, 2018
TopicApproval Rule Migration4.06218Nishanth B JainBronze Crown: 15,000+ PointsOctober 10, 2018
TopicLot Numbers in ASN sent by Supplier not showing up at the...281Atul KumarBronze Medal: 1,250+ PointsOctober 9, 2018