Purchasing

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TopicOracle Cloud Applications Enterprise Structures Whitepaper5.05147Manjula EvansBlue Ribbon: 750+ PointsOctober 10, 2018
TopicOracle Procurement Cloud White Papers5.01388Manavalan EthirajanSilver Medal: 2,000+ PointsFebruary 9, 2018
TopicUpdated Navigate to Purchasing Transactions from Reports...5.0045Boyuan ZhuGold Medal: 3,500+ PointsMay 31, 2019
TopicPurchase Order business Events5.01145Mohanish MahajanBronze Medal: 1,250+ PointsDecember 27, 2018
TopicTransaction Account Builder in Oracle Fusion Procurement...5.01413Ivan PenaBronze Crown: 15,000+ PointsMay 4, 2018
TopicNumber of record (data) limit in FBDI v/s ADFDi5.09170Ujas BhattBronze Trophy: 5,000+ PointsMay 31, 2019
TopicHow to write approval rules for “Outside Processing P...5.0235Dev ThotaGold Trophy: 10,000+ PointsJuly 30, 2019
TopicAuto-population of need-by/promise date on PR/PO based on...5.0168Ekansh 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
TopicLow Fund Notification to the Requestor based on date or...5.0175Ksreesailam KsreesailamGreen Ribbon: 100+ PointsMarch 21, 2019
TopicADFService11G - JBO-25096: Accessor ItemEFFBIFlattenedVO Was...5.01190Sridhar TumatiBronze Medal: 1,250+ PointsNovember 27, 2018
TopicWhere can we set po accural account default5.08125Dev ThotaGold Trophy: 10,000+ PointsOctober 13, 2018
TopicDocument Approvals Whitepaper for Release 114.51172Manjula EvansBlue Ribbon: 750+ PointsNovember 29, 2016
TopicIs it possible to add multiple suppliers an option in...5.0118Dev ThotaGold Trophy: 10,000+ PointsAugust 8, 2019
TopicTranslation Contracts Template in Purchase Order5.0112Krishnaraj VeeraraghavanGreen Ribbon: 100+ PointsAugust 5, 2019
TopicFusion P2P – Oracle Fusion Procure to Pay (P2P) L...5.00104Raju ChGreen Ribbon: 100+ PointsJuly 22, 2019
TopicManage Purchasing Document Lifecycle - Validate5.0189Atul KumarBronze Medal: 1,250+ PointsDecember 21, 2018
TopicApproved Supplier List (ASL)5.02322Anil NairBlue Ribbon: 750+ PointsApril 2, 2019
TopicPurchasing: Create Order Page Customization5.02128PO Page Customization.JPGAtul KumarBronze Medal: 1,250+ PointsOctober 31, 2018
TopicApproval Rule Migration4.06154Nishanth B JainBronze Crown: 15,000+ PointsOctober 10, 2018
TopicPage PersonalizationAnswered4.05182Nishanth B JainBronze Crown: 15,000+ PointsSeptember 25, 2018
TopicDisable personal mailboxes and Use Oracle Fusion...017Sathya SrikanthJuly 23, 2019
TopicHow to define a Procurement Agent DFF?1.02103DIEGO SCHENQUERMANBlue Ribbon: 750+ PointsMay 22, 2019
TopicNeed the concept/logic behind why Retroactive pricing is...178*** E SRed Ribbon: 250+ PointsMay 30, 2019
TopicWhat is the configuration setup to default the Retroactive...187*** E SRed Ribbon: 250+ PointsMarch 29, 2019
TopicService Provider Relationships White Paper o documentation2145DIEGO SCHENQUERMANBlue Ribbon: 750+ PointsMarch 26, 2019
TopicHow to create UNSPSC reports1168Anil NairBlue Ribbon: 750+ PointsFebruary 5, 2019
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
TopicTransfer DFF from Contract to Blanket Purchase Agreement176Binayak MohantyBlue Ribbon: 750+ PointsDecember 21, 2017