Purchasing

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TopicHow to write approval rules for “Outside Processing P...5.0257Dev ThotaGold Trophy: 10,000+ PointsJuly 30, 2019
TopicNumber of record (data) limit in FBDI v/s ADFDi5.010257Ujas BhattSilver Trophy: 7,500+ PointsSeptember 9, 2019
TopicP Card Functionality5.04509Girish PapaiahRed Ribbon: 250+ PointsJanuary 15, 2019
TopicError Message while creating Purchase Order5.07119Sabarish GandaGold Medal: 3,500+ PointsDecember 5, 2018
TopicPeriod End Accruals5.018890Anil NairRed Ribbon: 250+ PointsApril 25, 2019
TopicTerminated users are getting removed on requisition even...5.0253Dev ThotaGold Trophy: 10,000+ PointsOctober 1, 2019
TopicIsolate location to Procurement so not used in HCM5.0531Dawn CawstonBlue Ribbon: 750+ PointsAugust 15, 2019
TopicFusion P2P – Oracle Fusion Procure to Pay (P2P) L...5.00381Raju ChGreen Ribbon: 100+ PointsJuly 22, 2019
TopicPOs - Receipt accrual status at each step of PO lifecycleAnswered5.05152Isaline NguyenSilver Medal: 2,000+ PointsJune 6, 2019
TopicPurchasing Attachment Categories5.01212Jim Van TongerlooGold Trophy: 10,000+ PointsMarch 20, 2019
TopicDefine value set with bind variableAnswered5.011169Define Value Set With Bind Values.docxAmy ChanSilver Medal: 2,000+ PointsMarch 20, 2019
TopicADFService11G - JBO-25096: Accessor ItemEFFBIFlattenedVO Was...5.01216Sridhar TumatiBronze Medal: 1,250+ PointsNovember 27, 2018
TopicHow Purchasing Module interacts with other Oracle modules.5.0244Harshith Eshwar ShailaBronze Medal: 1,250+ PointsSeptember 10, 2019
TopicDistribution Set5.0127Giovanni ChamtyooGold Medal: 3,500+ PointsAugust 29, 2019
TopicIs it possible to add multiple suppliers an option in...5.0137Dev ThotaGold Trophy: 10,000+ PointsAugust 8, 2019
TopicSupplier Portal - Supplier User need add a Attachment in...5.0449OMEGA ENERGIA - Supplier Portal.docxEliane ViannaGreen Ribbon: 100+ PointsAugust 7, 2019
TopicBU AND ledger creation for procurement5.0133NIRANJAN KRISHNA VARADHARAJANRed Ribbon: 250+ PointsAugust 29, 2019
TopicIs there a set-up for a Purchasing Line Type to Require...Answered5.04100Brian BurnsBlack Diamond: 60,000+ PointsMay 23, 2019
TopicPurchasing Categories - Dillema to Improve Users'...5.0370Terence LeeBlue Ribbon: 750+ PointsApril 26, 2019
TopicHow to disable Popup help option (Example Format) on...5.06659Rizwan BashaBlue Ribbon: 750+ PointsJanuary 16, 2019
TopicMass funding source changesAnswered5.0744Mark SpinksBlue Ribbon: 750+ PointsOctober 11, 2018
TopicClose Purchase Order Status5.02146Max BasandraiBlue Ribbon: 750+ PointsMarch 5, 2019
TopicREST/SOAP Webservice for getting PO Receiving Quantity5.0384Shravan Kumar ChelikaRed Ribbon: 250+ PointsJuly 26, 2018
TopicEnterprise Structure issues5.07107YasminSilver Trophy: 7,500+ PointsMarch 12, 2018
TopicPO Creation - Numbering4.0153Caitlin WoodAugust 19, 2019
TopicDelete a cancelled Purchase Order347ERPNewbieRed Ribbon: 250+ PointsOctober 10, 2019
TopicImmediate Payment term for Certain Purchasing Categories/...115m kRed Ribbon: 250+ PointsAugust 28, 2019
TopicSupplier Portal - Supplier User need add a Attachment in...222OMEGA ENERGIA - Supplier Portal.docxEliane ViannaGreen Ribbon: 100+ PointsAugust 6, 2019
TopicContract approval history no longer expanded by default223Jon KellySilver Trophy: 7,500+ PointsAugust 13, 2019
TopicUsing a Corporate Card on Oracle Supplier Network?271Laura ShevlingGreen Ribbon: 100+ PointsJuly 5, 2019