Purchasing

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TopicPeriod End Accruals5.0181067Anil NairRed Ribbon: 250+ PointsApril 25, 2019
TopicDefine value set with bind variableAnswered5.011205Define Value Set With Bind Values.docxAmy ChanSilver Medal: 2,000+ PointsMarch 20, 2019
TopicNumber of record (data) limit in FBDI v/s ADFDi5.010337Ujas BhattSilver Trophy: 7,500+ PointsSeptember 9, 2019
TopicError Message while creating Purchase Order5.07125Sabarish GandaGold Medal: 3,500+ PointsDecember 5, 2018
TopicMass funding source changesAnswered5.0744Mark SpinksBlue Ribbon: 750+ PointsOctober 11, 2018
TopicEnterprise Structure issues5.07114YasminSilver Trophy: 7,500+ PointsMarch 12, 2018
TopicHow to disable Popup help option (Example Format) on...5.06785Rizwan BashaBlue Ribbon: 750+ PointsJanuary 16, 2019
TopicIsolate location to Procurement so not used in HCM5.0536Dawn CawstonBronze Medal: 1,250+ PointsAugust 15, 2019
TopicPOs - Receipt accrual status at each step of PO lifecycleAnswered5.05161Isaline NguyenSilver Medal: 2,000+ PointsJune 6, 2019
TopicCan Supplier Portal Page be Customized With DFF's From...5118DIEGO SCHENQUERMANBlue Ribbon: 750+ PointsMarch 13, 2019
TopicSupplier Portal - Supplier User need add a Attachment in...5.0460OMEGA ENERGIA - Supplier Portal.docxEliane ViannaGreen Ribbon: 100+ PointsAugust 7, 2019
TopicElectronic Signature via DocuSign4145Sridhar TumatiBronze Medal: 1,250+ PointsJune 21, 2019
TopicIs there a set-up for a Purchasing Line Type to Require...Answered5.04101Brian BurnsBlack Diamond: 60,000+ PointsMay 23, 2019
TopicP Card Functionality5.04679Girish PapaiahRed Ribbon: 250+ PointsJanuary 15, 2019
TopicClose Purchase Order Status5.04209Max BasandraiBlue Ribbon: 750+ PointsDecember 6, 2019
Topic19D Update Account and Budget Date on Budgetary-Controlled...5.0341Jon KellySilver Trophy: 7,500+ PointsNovember 19, 2019
TopicDelete a cancelled Purchase OrderAnswered364ERPNewbieRed Ribbon: 250+ PointsOctober 10, 2019
TopicPurchasing Categories - Dillema to Improve Users'...5.0373Terence LeeBlue Ribbon: 750+ PointsApril 26, 2019
Topic19A TRACK TASK FOR CHANGE ORDERS3119Kim PulsSilver Medal: 2,000+ PointsMarch 19, 2019
TopicREST/SOAP Webservice for getting PO Receiving Quantity5.0399Shravan Kumar ChelikaRed Ribbon: 250+ PointsJuly 26, 2018
TopicNeed an OTBI report/ field that shows PO AP Accrual Account5.0217Phil NibertRed Ribbon: 250+ PointsDecember 9, 2019
TopicTerminated users are getting removed on requisition even...5.0272Dev ThotaGold Trophy: 10,000+ PointsOctober 1, 2019
TopicHow Purchasing Module interacts with other Oracle modules.5.0263Harshith Eshwar ShailaBronze Medal: 1,250+ PointsSeptember 10, 2019
TopicSupplier Portal - Supplier User need add a Attachment in...226OMEGA ENERGIA - Supplier Portal.docxEliane ViannaGreen Ribbon: 100+ PointsAugust 6, 2019
TopicContract approval history no longer expanded by default225Jon KellySilver Trophy: 7,500+ PointsAugust 13, 2019
TopicHow to write approval rules for “Outside Processing P...5.0277Dev ThotaGold Trophy: 10,000+ PointsJuly 30, 2019
TopicUsing a Corporate Card on Oracle Supplier Network?285Laura ShevlingGreen Ribbon: 100+ PointsJuly 5, 2019
TopicREST Webservice to get PO Line QuantityAnswered271Shravan Kumar ChelikaRed Ribbon: 250+ PointsJuly 3, 2018
TopicNeed report for outstanding PO encumbrance/obligation...2298Jon KellySilver Trophy: 7,500+ PointsMay 3, 2018
TopicImporting Purchase Orders if only Oracle Financial Cloud...Answered245Nikhil KayathGreen Ribbon: 100+ PointsApril 5, 2018