Purchasing

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Topic19A TRACK TASK FOR CHANGE ORDERS3119Kim PulsSilver Medal: 2,000+ PointsMarch 19, 2019
Topic19D Update Account and Budget Date on Budgetary-Controlled...5.0342Jon KellySilver Trophy: 7,500+ PointsNovember 19, 2019
TopicADFService11G - JBO-25096: Accessor ItemEFFBIFlattenedVO Was...5.01229Sridhar TumatiBronze Medal: 1,250+ PointsNovember 27, 2018
TopicBU AND ledger creation for procurement5.0137NIRANJAN KRISHNA VARADHARAJANBlue Ribbon: 750+ PointsAugust 29, 2019
TopicCan Supplier Portal Page be Customized With DFF's From...5119DIEGO SCHENQUERMANBlue Ribbon: 750+ PointsMarch 13, 2019
TopicCan we use project financials mapping set in procurement...147Amit MishraRed Ribbon: 250+ PointsOctober 29, 2019
TopicClose Purchase Order Status5.04211Max BasandraiBlue Ribbon: 750+ PointsDecember 6, 2019
TopicContract approval history no longer expanded by default225Jon KellySilver Trophy: 7,500+ PointsAugust 13, 2019
TopicCreate Accounting for Purchasing Failing w/error (Doc ID...145Kim PulsSilver Medal: 2,000+ PointsOctober 1, 2018
TopicDefine value set with bind variableAnswered5.011205Define Value Set With Bind Values.docxAmy ChanSilver Medal: 2,000+ PointsMarch 20, 2019
TopicDelete a cancelled Purchase OrderAnswered364ERPNewbieRed Ribbon: 250+ PointsOctober 10, 2019
TopicDistribution Set5.0134Giovanni ChamtyooGold Medal: 3,500+ PointsAugust 29, 2019
TopicElectronic Signature via DocuSign4145Sridhar TumatiBronze Medal: 1,250+ PointsJune 21, 2019
TopicEnterprise Structure issues5.07114YasminSilver Trophy: 7,500+ PointsMarch 12, 2018
TopicError Message while creating Purchase Order5.07125Sabarish GandaGold Medal: 3,500+ PointsDecember 5, 2018
TopicFusion P2P – Oracle Fusion Procure to Pay (P2P) L...5.00856Raju ChGreen Ribbon: 100+ PointsJuly 22, 2019
TopicHow Purchasing Module interacts with other Oracle modules.5.0264Harshith Eshwar ShailaBronze Medal: 1,250+ PointsSeptember 10, 2019
TopicHow to disable Popup help option (Example Format) on...5.06789Rizwan BashaBlue Ribbon: 750+ PointsJanuary 16, 2019
TopicHow to write approval rules for “Outside Processing P...5.0277Dev ThotaGold Trophy: 10,000+ PointsJuly 30, 2019
TopicImmediate Payment term for Certain Purchasing Categories/...120s kSilver Medal: 2,000+ PointsAugust 28, 2019
TopicImporting Purchase Orders if only Oracle Financial Cloud...Answered245Nikhil KayathRed Ribbon: 250+ PointsApril 5, 2018
TopicIs it possible to add multiple suppliers an option in...5.0149Dev ThotaGold Trophy: 10,000+ PointsAugust 8, 2019
TopicIs there a set-up for a Purchasing Line Type to Require...Answered5.04101Brian BurnsBlack Diamond: 60,000+ PointsMay 23, 2019
TopicIsolate location to Procurement so not used in HCM5.0536Dawn CawstonBronze Medal: 1,250+ PointsAugust 15, 2019
TopicMass funding source changesAnswered5.0744Mark SpinksBlue Ribbon: 750+ PointsOctober 11, 2018
TopicNeed an OTBI report/ field that shows PO AP Accrual Account5.0220Phil NibertRed Ribbon: 250+ PointsDecember 9, 2019
TopicNeed report for outstanding PO encumbrance/obligation...2299Jon KellySilver Trophy: 7,500+ PointsMay 3, 2018
TopicNeed the concept/logic behind why Retroactive pricing is...194Harshith E SRed Ribbon: 250+ PointsMay 30, 2019
TopicNumber of record (data) limit in FBDI v/s ADFDi5.010341Ujas BhattSilver Trophy: 7,500+ PointsSeptember 9, 2019
TopicP Card Functionality5.04689Girish PapaiahRed Ribbon: 250+ PointsJanuary 15, 2019