Purchasing

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TopicProcurement - Procure to Pay Real TimeAnswered590Sathya KannanBlue Ribbon: 750+ PointsOctober 23, 2019
TopicHow Purchasing Module interacts with other Oracle modules.5.0256Harshith Eshwar ShailaBronze Medal: 1,250+ PointsSeptember 10, 2019
TopicWhat is the Limit of records that can be inserted for...132Harshith 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 Order5.0127Krishnaraj VeeraraghavanRed Ribbon: 250+ PointsAugust 5, 2019
TopicHow to write approval rules for “Outside Processing P...5.0266Dev ThotaGold Trophy: 10,000+ PointsJuly 30, 2019
TopicDisable personal mailboxes and Use Oracle Fusion...130Sathya SrikanthAugust 29, 2019
TopicFusion P2P – Oracle Fusion Procure to Pay (P2P) L...5.00612Raju ChGreen Ribbon: 100+ PointsJuly 22, 2019
TopicAuto-population of need-by/promise date on PR/PO based on...5.0189Ekansh JainBronze Medal: 1,250+ PointsJune 10, 2019
TopicUpdated Navigate to Purchasing Transactions from Reports...5.0381Boyuan ZhuGold Medal: 3,500+ PointsOctober 18, 2019
TopicHow to define a Procurement Agent DFF?1.02109DIEGO SCHENQUERMANBlue Ribbon: 750+ PointsMay 22, 2019
TopicNumber of record (data) limit in FBDI v/s ADFDi5.010291Ujas BhattSilver Trophy: 7,500+ PointsSeptember 9, 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
TopicNeed the concept/logic behind why Retroactive pricing is...191Harshith E SRed Ribbon: 250+ PointsMay 30, 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
TopicHow to create UNSPSC reports1208Anil NairBronze Medal: 1,250+ PointsFebruary 5, 2019
TopicManage Purchasing Document Lifecycle - Validate5.0199Atul KumarBronze Medal: 1,250+ PointsDecember 21, 2018
TopicPurchase Order business Events5.01242Mohanish MahajanBronze Medal: 1,250+ PointsDecember 27, 2018
TopicApproved Supplier List (ASL)5.03453Anil NairBronze Medal: 1,250+ PointsNovember 8, 2019
TopicLow Fund Notification to the Requestor based on date or...5.0182Ksreesailam KsreesailamGreen Ribbon: 100+ PointsMarch 21, 2019
TopicADFService11G - JBO-25096: Accessor ItemEFFBIFlattenedVO Was...5.01226Sridhar TumatiBronze Medal: 1,250+ PointsNovember 27, 2018
TopicPurchasing: Create Order Page Customization5.02143PO Page Customization.JPGAtul KumarBronze Medal: 1,250+ PointsOctober 31, 2018
TopicWhere can we set po accural account default5.08160Dev ThotaGold Trophy: 10,000+ PointsOctober 13, 2018
TopicLot Numbers in ASN sent by Supplier not showing up at the...281Atul KumarBronze Medal: 1,250+ PointsOctober 9, 2018
TopicApproval Rule Migration4.06222Nishanth B JainBronze Crown: 15,000+ PointsOctober 10, 2018
TopicPage PersonalizationAnswered4.05198Nishanth B JainBronze Crown: 15,000+ PointsSeptember 25, 2018
TopicOracle Cloud Applications Enterprise Structures Whitepaper5.05158Manjula EvansBlue Ribbon: 750+ PointsOctober 10, 2018
TopicPO Approval Rules- How to populate PO line level DFF value...2163Narendra SaxenaAugust 16, 2018