Purchasing

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TopicHow to write approval rules for “Outside Processing P...5.0277Dev ThotaGold Trophy: 10,000+ PointsJuly 30, 2019
TopicNumber of record (data) limit in FBDI v/s ADFDi5.010332Ujas BhattSilver Trophy: 7,500+ PointsSeptember 9, 2019
TopicP Card Functionality5.04663Girish PapaiahRed Ribbon: 250+ PointsJanuary 15, 2019
TopicError Message while creating Purchase Order5.07125Sabarish GandaGold Medal: 3,500+ PointsDecember 5, 2018
TopicPeriod End Accruals5.0181054Anil NairRed Ribbon: 250+ PointsApril 25, 2019
TopicTerminated users are getting removed on requisition even...5.0271Dev ThotaGold Trophy: 10,000+ PointsOctober 1, 2019
TopicIsolate location to Procurement so not used in HCM5.0536Dawn CawstonBronze Medal: 1,250+ PointsAugust 15, 2019
TopicFusion P2P – Oracle Fusion Procure to Pay (P2P) L...5.00812Raju ChGreen Ribbon: 100+ PointsJuly 22, 2019
TopicPOs - Receipt accrual status at each step of PO lifecycleAnswered5.05161Isaline NguyenSilver Medal: 2,000+ PointsJune 6, 2019
TopicPurchasing Attachment Categories5.01277Jim Van TongerlooGold Trophy: 10,000+ PointsMarch 20, 2019
TopicDefine value set with bind variableAnswered5.011200Define Value Set With Bind Values.docxAmy ChanSilver Medal: 2,000+ PointsMarch 20, 2019
TopicADFService11G - JBO-25096: Accessor ItemEFFBIFlattenedVO Was...5.01229Sridhar TumatiBronze Medal: 1,250+ PointsNovember 27, 2018
TopicNeed an OTBI report/ field that shows PO AP Accrual Account5.0215Phil NibertRed Ribbon: 250+ PointsYesterday
Topic19D Update Account and Budget Date on Budgetary-Controlled...5.0340Jon KellySilver Trophy: 7,500+ PointsNovember 19, 2019
TopicHow Purchasing Module interacts with other Oracle modules.5.0262Harshith Eshwar ShailaBronze Medal: 1,250+ PointsSeptember 10, 2019
TopicDistribution Set5.0134Giovanni ChamtyooGold Medal: 3,500+ PointsAugust 29, 2019
TopicIs it possible to add multiple suppliers an option in...5.0148Dev ThotaGold Trophy: 10,000+ PointsAugust 8, 2019
TopicSupplier Portal - Supplier User need add a Attachment in...5.0459OMEGA ENERGIA - Supplier Portal.docxEliane ViannaGreen Ribbon: 100+ PointsAugust 7, 2019
TopicBU AND ledger creation for procurement5.0137NIRANJAN KRISHNA VARADHARAJANBlue Ribbon: 750+ PointsAugust 29, 2019
TopicIs there a set-up for a Purchasing Line Type to Require...Answered5.04101Brian BurnsBlack Diamond: 60,000+ PointsMay 23, 2019
TopicPurchasing Categories - Dillema to Improve Users'...5.0373Terence LeeBlue Ribbon: 750+ PointsApril 26, 2019
TopicHow to disable Popup help option (Example Format) on...5.06780Rizwan BashaBlue Ribbon: 750+ PointsJanuary 16, 2019
TopicMass funding source changesAnswered5.0744Mark SpinksBlue Ribbon: 750+ PointsOctober 11, 2018
TopicClose Purchase Order Status5.04203Max BasandraiBlue Ribbon: 750+ PointsDecember 6, 2019
TopicREST/SOAP Webservice for getting PO Receiving Quantity5.0399Shravan Kumar ChelikaRed Ribbon: 250+ PointsJuly 26, 2018
TopicEnterprise Structure issues5.07114YasminSilver Trophy: 7,500+ PointsMarch 12, 2018
TopicPO Creation - Numbering4.0164Caitlin WoodAugust 19, 2019
TopicTotal Tax on PO126Max BasandraiBlue Ribbon: 750+ PointsNovember 12, 2019
TopicCan we use project financials mapping set in procurement...147Amit MishraRed Ribbon: 250+ PointsOctober 29, 2019
TopicDelete a cancelled Purchase OrderAnswered364ERPNewbieRed Ribbon: 250+ PointsOctober 10, 2019