Purchasing

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TopicAutomatically updating FINAL CLOSE status for a POAnswered735Mohammad Arif ZaffarBlue Ribbon: 750+ PointsSeptember 13, 2019
TopicDelete a cancelled Purchase Order222ERPNewbieRed Ribbon: 250+ PointsSeptember 12, 2019
TopicHide/Make DFF mandatory based on PO document type5.0296ConditionalExpression to make DFF mandatory on PO header.pdfVineet GangwarBlue Ribbon: 750+ PointsSeptember 11, 2019
TopicPurchasing Cloud New Features in Release 13 (update...124Manavalan EthirajanSilver Medal: 2,000+ PointsSeptember 10, 2019
TopicNumber of record (data) limit in FBDI v/s ADFDi5.010209Ujas BhattSilver Trophy: 7,500+ PointsSeptember 9, 2019
TopicNeed to Update PO lines using FBDI or ADFDi220Harshal AgrawalSeptember 9, 2019
TopicUnable to Personalize PO Distribution Charge Account in...Answered431Rushi JoshiBronze Medal: 1,250+ PointsSeptember 3, 2019
TopicBU AND ledger creation for procurement5.0127NIRANJAN KRISHNA VARADHARAJANRed Ribbon: 250+ PointsAugust 29, 2019
TopicUploading Long description field of Blanket Agreement19Akbar ShaikhAugust 27, 2019
TopicWhat is the Limit of records that can be inserted for...113Harshith Eshwar ShailaBlue Ribbon: 750+ PointsAugust 27, 2019
TopicNeed to add value in Product Type in PO line schedule234Mohammad Arif ZaffarBlue Ribbon: 750+ PointsAugust 19, 2019
TopicRequisitions are not appearing in Process Requisitions Page1448Puneet GoyalRed Ribbon: 250+ PointsAugust 16, 2019
TopicOracle Supplier Network - OCI Migration5.0124Judy HamnerBronze Trophy: 5,000+ PointsAugust 14, 2019
TopicContract approval history no longer expanded by default216Jon KellyBronze Trophy: 5,000+ PointsAugust 13, 2019
TopicProcurement Approval Rules350Nidhi ChhajedBlue Ribbon: 750+ PointsAugust 13, 2019
TopicIs it possible to add multiple suppliers an option in...5.0126Dev ThotaGold Trophy: 10,000+ PointsAugust 8, 2019
TopicAccess to Procurement/Purchasing Subject Area & Purchasing...5.0456Piyush BihanyGold Medal: 3,500+ PointsAugust 6, 2019
TopicTranslation Contracts Template in Purchase Order5.0114Krishnaraj VeeraraghavanGreen Ribbon: 100+ PointsAugust 5, 2019
TopicHow to write approval rules for “Outside Processing P...5.0244Dev ThotaGold Trophy: 10,000+ PointsJuly 30, 2019
TopicHow to View the receipts entered by other users without Self...4.0573s nagavarapuRed Ribbon: 250+ PointsJuly 29, 2019
TopicPO PDF in Language of SupplierAnswered5.0440Jim Van TongerlooGold Trophy: 10,000+ PointsJuly 26, 2019
TopicOracle Fusion Purchasing License - Permissible Roles...5.0245Piyush BihanyGold Medal: 3,500+ PointsJuly 25, 2019
TopicFusion P2P – Oracle Fusion Procure to Pay (P2P) L...5.00212Raju ChGreen Ribbon: 100+ PointsJuly 22, 2019
TopicBell does not show Notification but Worklist has the...5156Balakrishna ChaturvedulaBronze Trophy: 5,000+ PointsJuly 18, 2019
TopicUsing a Corporate Card on Oracle Supplier Network?258Laura ShevlingJuly 5, 2019
TopicUser Cannot see the PO details in PO approval NotificationAnswered4.07128Sabarish GandaGold Medal: 3,500+ PointsJune 28, 2019
TopicWhy can't I find all POs created by different users in...5.05109Manavalan EthirajanSilver Medal: 2,000+ PointsJune 25, 2019
TopicERP – Recommendations for Modeling Procurement Operations i...5.0282Kelly CooperGold Trophy: 10,000+ PointsJune 25, 2019
TopicElectronic Signature via DocuSign4115Sridhar TumatiBronze Medal: 1,250+ PointsJune 21, 2019
TopicHow to change the Supplier after the PO is in Open statusAnswered9117Sabarish GandaGold Medal: 3,500+ PointsJune 19, 2019