Purchasing

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TopicIsolate location to Procurement so not used in HCM5.0517Dawn CawstonBlue Ribbon: 750+ PointsAugust 15, 2019
TopicIs it possible to add multiple suppliers an option in...5.0117Dev ThotaSilver Trophy: 7,500+ PointsAugust 8, 2019
TopicSupplier Portal - Supplier User need add a Attachment in...28OMEGA ENERGIA - Supplier Portal.docxEliane ViannaGreen Ribbon: 100+ PointsAugust 6, 2019
TopicSupplier Portal - Supplier User need add a Attachment in...5.0424OMEGA ENERGIA - Supplier Portal.docxEliane ViannaGreen Ribbon: 100+ PointsAugust 7, 2019
TopicContract approval history no longer expanded by default213Jon KellyBronze Trophy: 5,000+ PointsAugust 13, 2019
TopicHow to write approval rules for “Outside Processing P...5.0227Dev ThotaSilver Trophy: 7,500+ PointsJuly 30, 2019
TopicBU AND ledger creation for procurement5.0022NIRANJAN KRISHNA VARADHARAJANRed Ribbon: 250+ PointsJuly 23, 2019
TopicFusion P2P – Oracle Fusion Procure to Pay (P2P) L...5.0091Raju ChGreen Ribbon: 100+ PointsJuly 22, 2019
TopicUsing a Corporate Card on Oracle Supplier Network?249Laura ShevlingJuly 5, 2019
TopicElectronic Signature via DocuSign4110Sridhar TumatiBronze Medal: 1,250+ PointsJune 21, 2019
TopicPOs - Receipt accrual status at each step of PO lifecycleAnswered5.05128Isaline NguyenSilver Medal: 2,000+ PointsJune 6, 2019
TopicIs there a set-up for a Purchasing Line Type to Require...Answered5.0490Brian BurnsBlack Diamond: 60,000+ PointsMay 23, 2019
TopicNumber of record (data) limit in FBDI v/s ADFDi5.09164Ujas BhattBronze Trophy: 5,000+ PointsMay 31, 2019
TopicPurchasing Categories - Dillema to Improve Users'...5.0362Terence LeeBlue Ribbon: 750+ PointsApril 26, 2019
TopicNeed the concept/logic behind why Retroactive pricing is...177*** E SRed Ribbon: 250+ PointsMay 30, 2019
TopicPurchasing Attachment Categories5.01175Jim Van TongerlooGold Trophy: 10,000+ PointsMarch 20, 2019
TopicDefine value set with bind variableAnswered5.011146Define Value Set With Bind Values.docxAmy ChanSilver Medal: 2,000+ PointsMarch 20, 2019
TopicCan Supplier Portal Page be Customized With DFF's From...590DIEGO SCHENQUERMANBlue Ribbon: 750+ PointsMarch 13, 2019
Topic19A TRACK TASK FOR CHANGE ORDERS3107Kim PulsSilver Medal: 2,000+ PointsMarch 19, 2019
TopicP Card Functionality5.04306Girish PapaiahGreen Ribbon: 100+ PointsJanuary 15, 2019
TopicHow to disable Popup help option (Example Format) on...5.06530Rizwan BashaRed Ribbon: 250+ PointsJanuary 16, 2019
TopicError Message while creating Purchase Order5.07112Sabarish GandaGold Medal: 3,500+ PointsDecember 5, 2018
TopicPeriod End Accruals5.018699Anil NairRed Ribbon: 250+ PointsApril 25, 2019
TopicADFService11G - JBO-25096: Accessor ItemEFFBIFlattenedVO Was...5.01186Sridhar TumatiBronze Medal: 1,250+ PointsNovember 27, 2018
TopicMass funding source changesAnswered5.0737Mark SpinksBlue Ribbon: 750+ PointsOctober 11, 2018
TopicClose Purchase Order Status5.02110Max BasandraiBlue Ribbon: 750+ PointsMarch 5, 2019
TopicCreate Accounting for Purchasing Failing w/error (Doc ID...142Kim PulsSilver Medal: 2,000+ PointsOctober 1, 2018
TopicREST/SOAP Webservice for getting PO Receiving Quantity5.0369Shravan Kumar ChelikaRed Ribbon: 250+ PointsJuly 26, 2018
TopicREST Webservice to get PO Line QuantityAnswered264Shravan Kumar ChelikaRed Ribbon: 250+ PointsJuly 3, 2018
TopicPurchase order & Tax information1209Mario Cura BarbaRed Ribbon: 250+ PointsMay 15, 2018