Purchasing

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TopicDelete a cancelled Purchase Order227ERPNewbieRed Ribbon: 250+ PointsSeptember 12, 2019
TopicHow Purchasing Module interacts with other Oracle modules.5.0229Harshith Eshwar ShailaBlue Ribbon: 750+ PointsSeptember 10, 2019
TopicNumber of record (data) limit in FBDI v/s ADFDi5.010222Ujas BhattSilver Trophy: 7,500+ PointsSeptember 9, 2019
TopicDistribution Set5.0118Giovanni ChamtyooGold Medal: 3,500+ PointsAugust 29, 2019
TopicBU AND ledger creation for procurement5.0127NIRANJAN KRISHNA VARADHARAJANRed Ribbon: 250+ PointsAugust 29, 2019
TopicImmediate Payment term for Certain Purchasing Categories/...111m kAugust 28, 2019
TopicPO Creation - Numbering4.0144Caitlin WoodAugust 19, 2019
TopicIsolate location to Procurement so not used in HCM5.0523Dawn CawstonBlue Ribbon: 750+ PointsAugust 15, 2019
TopicContract approval history no longer expanded by default216Jon KellySilver Trophy: 7,500+ PointsAugust 13, 2019
TopicIs it possible to add multiple suppliers an option in...5.0126Dev ThotaGold Trophy: 10,000+ PointsAugust 8, 2019
TopicSupplier Portal - Supplier User need add a Attachment in...5.0433OMEGA ENERGIA - Supplier Portal.docxEliane ViannaGreen Ribbon: 100+ PointsAugust 7, 2019
TopicSupplier Portal - Supplier User need add a Attachment in...212OMEGA ENERGIA - Supplier Portal.docxEliane ViannaGreen Ribbon: 100+ PointsAugust 6, 2019
TopicHow to write approval rules for “Outside Processing P...5.0244Dev ThotaGold Trophy: 10,000+ PointsJuly 30, 2019
TopicFusion P2P – Oracle Fusion Procure to Pay (P2P) L...5.00239Raju ChGreen Ribbon: 100+ PointsJuly 22, 2019
TopicUsing a Corporate Card on Oracle Supplier Network?263Laura ShevlingJuly 5, 2019
TopicElectronic Signature via DocuSign4116Sridhar TumatiBronze Medal: 1,250+ PointsJune 21, 2019
TopicPOs - Receipt accrual status at each step of PO lifecycleAnswered5.05139Isaline NguyenSilver Medal: 2,000+ PointsJune 6, 2019
TopicNeed the concept/logic behind why Retroactive pricing is...179Harshith E SRed Ribbon: 250+ PointsMay 30, 2019
TopicIs there a set-up for a Purchasing Line Type to Require...Answered5.0492Brian BurnsBlack Diamond: 60,000+ PointsMay 23, 2019
TopicPurchasing Categories - Dillema to Improve Users'...5.0366Terence LeeBlue Ribbon: 750+ PointsApril 26, 2019
TopicPeriod End Accruals5.018794Anil NairRed Ribbon: 250+ PointsApril 25, 2019
TopicDefine value set with bind variableAnswered5.011156Define Value Set With Bind Values.docxAmy ChanSilver Medal: 2,000+ PointsMarch 20, 2019
TopicPurchasing Attachment Categories5.01190Jim Van TongerlooGold Trophy: 10,000+ PointsMarch 20, 2019
Topic19A TRACK TASK FOR CHANGE ORDERS3107Kim PulsSilver Medal: 2,000+ PointsMarch 19, 2019
TopicCan Supplier Portal Page be Customized With DFF's From...595DIEGO SCHENQUERMANBlue Ribbon: 750+ PointsMarch 13, 2019
TopicClose Purchase Order Status5.02124Max BasandraiBlue Ribbon: 750+ PointsMarch 5, 2019
TopicHow to disable Popup help option (Example Format) on...5.06623Rizwan BashaBlue Ribbon: 750+ PointsJanuary 16, 2019
TopicP Card Functionality5.04421Girish PapaiahRed Ribbon: 250+ PointsJanuary 15, 2019
TopicError Message while creating Purchase Order5.07113Sabarish GandaGold Medal: 3,500+ PointsDecember 5, 2018
TopicADFService11G - JBO-25096: Accessor ItemEFFBIFlattenedVO Was...5.01201Sridhar TumatiBronze Medal: 1,250+ PointsNovember 27, 2018