Purchasing

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TopicUnable to Personalize PO Distribution Charge Account in...05Rushi JoshiBlue Ribbon: 750+ Points5:22 AM
TopicRequisitions are not appearing in Process Requisitions Page1438Puneet GoyalRed Ribbon: 250+ PointsAugust 16, 2019
TopicOracle Supplier Network - OCI Migration5.0120Judy HamnerBronze Trophy: 5,000+ PointsAugust 14, 2019
TopicIs it possible to add multiple suppliers an option in...5.0118Dev ThotaGold Trophy: 10,000+ PointsAugust 8, 2019
TopicProcurement Approval Rules343Nidhi ChhajedRed Ribbon: 250+ PointsAugust 13, 2019
TopicContract approval history no longer expanded by default215Jon KellyBronze Trophy: 5,000+ PointsAugust 13, 2019
TopicNeed to add value in Product Type in PO line schedule233Mohammad Arif ZaffarRed Ribbon: 250+ PointsAugust 19, 2019
TopicTranslation Contracts Template in Purchase Order5.0113Krishnaraj VeeraraghavanGreen Ribbon: 100+ PointsAugust 5, 2019
TopicAccess to Procurement/Purchasing Subject Area & Purchasing...5.0450Piyush BihanySilver Medal: 2,000+ PointsAugust 6, 2019
TopicHow to write approval rules for “Outside Processing P...5.0235Dev ThotaGold Trophy: 10,000+ PointsJuly 30, 2019
TopicPO PDF in Language of SupplierAnswered5.0431Jim Van TongerlooGold Trophy: 10,000+ PointsJuly 26, 2019
TopicOracle Fusion Purchasing License - Permissible Roles...5.0241Piyush BihanySilver Medal: 2,000+ PointsJuly 25, 2019
TopicRequisition Approval with approval rules outside Fusion SaaS021Santosh KumarSilver Medal: 2,000+ PointsJuly 23, 2019
TopicBU AND ledger creation for procurement5.0023NIRANJAN KRISHNA VARADHARAJANRed Ribbon: 250+ PointsJuly 23, 2019
TopicFusion P2P – Oracle Fusion Procure to Pay (P2P) L...5.00106Raju ChGreen Ribbon: 100+ PointsJuly 22, 2019
TopicUser Cannot see the PO details in PO approval NotificationAnswered4.07125Sabarish GandaGold Medal: 3,500+ PointsJune 28, 2019
TopicUsing a Corporate Card on Oracle Supplier Network?252Laura ShevlingJuly 5, 2019
TopicHow to View the receipts entered by other users without Self...4.0571s nagavarapuRed Ribbon: 250+ PointsJuly 29, 2019
TopicWhy can't I find all POs created by different users in...5.05104Manavalan EthirajanSilver Medal: 2,000+ PointsJune 25, 2019
TopicElectronic Signature via DocuSign4112Sridhar TumatiBronze Medal: 1,250+ PointsJune 21, 2019
TopicHow to change the Supplier after the PO is in Open statusAnswered9115Sabarish GandaGold Medal: 3,500+ PointsJune 19, 2019
TopicPurchasing Cloud New Features in Release 13 (update...5.0039Manavalan EthirajanSilver Medal: 2,000+ PointsJune 12, 2019
TopicAuto-population of need-by/promise date on PR/PO based on...5.0168Ekansh JainBronze Medal: 1,250+ PointsJune 10, 2019
TopicPOs - Receipt accrual status at each step of PO lifecycleAnswered5.05129Isaline NguyenSilver Medal: 2,000+ PointsJune 6, 2019
TopicERP – Recommendations for Modeling Procurement Operations i...5.0282Kelly CooperGold Trophy: 10,000+ PointsJune 25, 2019
TopicIs there a set-up for a Purchasing Line Type to Require...Answered5.0492Brian BurnsBlack Diamond: 60,000+ PointsMay 23, 2019
TopicHow to define a Procurement Agent DFF?1.02103DIEGO SCHENQUERMANBlue Ribbon: 750+ PointsMay 22, 2019
TopicNumber of record (data) limit in FBDI v/s ADFDi5.09170Ujas BhattBronze Trophy: 5,000+ PointsMay 31, 2019
TopicBulk delete incomplete purchase orders5.0146Atif MalickMay 16, 2019
TopicCancelling purchasing document, cancels the requisition...389Sanket SalveBlue Ribbon: 750+ PointsMay 7, 2019