Purchasing

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TopicNumber of record (data) limit in FBDI v/s ADFDi5.010341Ujas BhattSilver Trophy: 7,500+ PointsSeptember 9, 2019
TopicWhere can we set po accural account default5.08167Dev ThotaGold Trophy: 10,000+ PointsOctober 13, 2018
TopicApproval Rule Migration4.06243Nishanth B JainSilver Crown: 22,500+ PointsOctober 10, 2018
TopicProcurement - Procure to Pay Real TimeAnswered5105Sathya KannanBronze Medal: 1,250+ PointsOctober 23, 2019
TopicPage PersonalizationAnswered4.05207Nishanth B JainSilver Crown: 22,500+ PointsSeptember 25, 2018
TopicOracle Cloud Applications Enterprise Structures Whitepaper5.05162Manjula EvansBronze Medal: 1,250+ PointsOctober 10, 2018
TopicAmend PO Communication E-mailAnswered5664Achala MunasingheBronze Trophy: 5,000+ PointsAugust 29, 2019
TopicApproved Supplier List (ASL)5.04526Anil NairBronze Medal: 1,250+ PointsNovember 26, 2019
TopicDocusign Integration with Procurement contracts and...Answered5.04291Ramesh RadhakrishnanBlack Diamond: 60,000+ PointsNovember 6, 2019
TopicUpdated Navigate to Purchasing Transactions from Reports...5.0384Boyuan ZhuBronze Trophy: 5,000+ PointsOctober 18, 2019
TopicHow Purchasing Module interacts with other Oracle modules.5.0264Harshith Eshwar ShailaBronze Medal: 1,250+ PointsSeptember 10, 2019
TopicHow to write approval rules for “Outside Processing P...5.0277Dev ThotaGold Trophy: 10,000+ PointsJuly 30, 2019
TopicHow to define a Procurement Agent DFF?1.02114DIEGO SCHENQUERMANBlue Ribbon: 750+ PointsMay 22, 2019
TopicHide/Make DFF mandatory based on PO document type5.02119ConditionalExpression to make DFF mandatory on PO header.pdfVineet GangwarBlue Ribbon: 750+ PointsSeptember 11, 2019
TopicService Provider Relationships White Paper o documentation2195DIEGO SCHENQUERMANBlue Ribbon: 750+ PointsMarch 26, 2019
TopicPurchasing: Create Order Page Customization5.02149PO Page Customization.JPGAtul KumarBronze Medal: 1,250+ PointsOctober 31, 2018
TopicLot Numbers in ASN sent by Supplier not showing up at the...283Atul KumarBronze Medal: 1,250+ PointsOctober 9, 2018
TopicPO Approval Rules- How to populate PO line level DFF value...2172Narendra SaxenaAugust 16, 2018
TopicMaximo Integration with procurement5.02564Ramesh RadhakrishnanBlack Diamond: 60,000+ PointsJuly 17, 2017
TopicWhat is the Limit of records that can be inserted for...137Harshith Eshwar ShailaBronze Medal: 1,250+ PointsAugust 27, 2019
TopicTwo types of active purchase orders for the same BU.143Jesus EscobarBronze Medal: 1,250+ PointsAugust 24, 2019
TopicIs it possible to add multiple suppliers an option in...5.0149Dev ThotaGold Trophy: 10,000+ PointsAugust 8, 2019
TopicTranslation Contracts Template in Purchase Order5.0130Krishnaraj VeeraraghavanRed Ribbon: 250+ PointsAugust 5, 2019
TopicDisable personal mailboxes and Use Oracle Fusion...132Sathya SrikanthAugust 29, 2019
TopicAuto-population of need-by/promise date on PR/PO based on...5.0196Ekansh JainBronze Medal: 1,250+ PointsJune 10, 2019
TopicNeed the concept/logic behind why Retroactive pricing is...194Harshith E SRed Ribbon: 250+ PointsMay 30, 2019
TopicWhat is the configuration setup to default the Retroactive...1103Harshith E SRed Ribbon: 250+ PointsMarch 29, 2019
TopicHow to create UNSPSC reports1227Anil NairBronze Medal: 1,250+ PointsFebruary 5, 2019
TopicManage Purchasing Document Lifecycle - Validate5.0199Atul KumarBronze Medal: 1,250+ PointsDecember 21, 2018
TopicPurchase Order business Events5.01255Mohanish MahajanBronze Medal: 1,250+ PointsDecember 27, 2018