Purchasing

Get Involved. Join the Conversation.

Posts

typenameratingauthoractivity
TopicNumber of record (data) limit in FBDI v/s ADFDi5.09164Ujas BhattBronze Trophy: 5,000+ PointsMay 31, 2019
TopicWhere can we set po accural account default5.08125Dev ThotaSilver Trophy: 7,500+ PointsOctober 13, 2018
TopicApproval Rule Migration4.06152Nishanth B JainBronze Crown: 15,000+ PointsOctober 10, 2018
TopicPage PersonalizationAnswered4.05181Nishanth B JainBronze Crown: 15,000+ PointsSeptember 25, 2018
TopicOracle Cloud Applications Enterprise Structures Whitepaper5.05147Manjula EvansBlue Ribbon: 750+ PointsOctober 10, 2018
TopicAmend PO Communication E-mailAnswered4464Achala MunasingheGold Medal: 3,500+ PointsDecember 14, 2017
TopicHow to write approval rules for “Outside Processing P...5.0227Dev ThotaSilver Trophy: 7,500+ PointsJuly 30, 2019
TopicHow to define a Procurement Agent DFF?1.02102DIEGO SCHENQUERMANBlue Ribbon: 750+ PointsMay 22, 2019
TopicService Provider Relationships White Paper o documentation2145DIEGO SCHENQUERMANBlue Ribbon: 750+ PointsMarch 26, 2019
TopicApproved Supplier List (ASL)5.02312Anil NairBlue Ribbon: 750+ PointsApril 2, 2019
TopicPurchasing: Create Order Page Customization5.02127PO Page Customization.JPGAtul KumarBronze Medal: 1,250+ PointsOctober 31, 2018
TopicLot Numbers in ASN sent by Supplier not showing up at the...268Atul KumarBronze Medal: 1,250+ PointsOctober 9, 2018
TopicPO Approval Rules- How to populate PO line level DFF value...2146Narendra SaxenaAugust 16, 2018
TopicMaximo Integration with procurement2439Ramesh RadhakrishnanGold Crown: 30,000+ PointsJuly 17, 2017
TopicDocusign Integration with Procurement contracts and...2231Ramesh RadhakrishnanGold Crown: 30,000+ PointsJuly 11, 2017
TopicIs it possible to add multiple suppliers an option in...5.0117Dev ThotaSilver Trophy: 7,500+ PointsAugust 8, 2019
TopicTranslation Contracts Template in Purchase Order5.018Krishnaraj VeeraraghavanGreen Ribbon: 100+ PointsAugust 5, 2019
TopicAuto-population of need-by/promise date on PR/PO based on...5.0166Ekansh JainBronze Medal: 1,250+ PointsJune 10, 2019
TopicHide/Make DFF mandatory based on PO document type5.0190ConditionalExpression to make DFF mandatory on PO header.pdfVineet GangwarBlue Ribbon: 750+ PointsApril 23, 2019
TopicNeed the concept/logic behind why Retroactive pricing is...177*** E SRed Ribbon: 250+ PointsMay 30, 2019
TopicWhat is the configuration setup to default the Retroactive...185*** E SRed Ribbon: 250+ PointsMarch 29, 2019
TopicHow to create UNSPSC reports1164Anil NairBlue Ribbon: 750+ PointsFebruary 5, 2019
TopicManage Purchasing Document Lifecycle - Validate5.0188Atul KumarBronze Medal: 1,250+ PointsDecember 21, 2018
TopicPurchase Order business Events5.01139Mohanish MahajanBronze Medal: 1,250+ PointsDecember 27, 2018
TopicLow Fund Notification to the Requestor based on date or...5.0175Ksreesailam KsreesailamGreen Ribbon: 100+ PointsMarch 21, 2019
TopicADFService11G - JBO-25096: Accessor ItemEFFBIFlattenedVO Was...5.01186Sridhar TumatiBronze Medal: 1,250+ PointsNovember 27, 2018
TopicTransaction Account Builder in Oracle Fusion Procurement...5.01398Ivan PenaBronze Crown: 15,000+ PointsMay 4, 2018
TopicOracle Procurement Cloud White Papers5.01384Manavalan EthirajanSilver Medal: 2,000+ PointsFebruary 9, 2018
TopicTransfer DFF from Contract to Blanket Purchase Agreement176Binayak MohantyBlue Ribbon: 750+ PointsDecember 21, 2017
TopicDocument Approvals Whitepaper for Release 114.51171Manjula EvansBlue Ribbon: 750+ PointsNovember 29, 2016