Purchasing

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TopicRestrict Purchasing Catalog Access For Specific Business...08Max BasandraiRed Ribbon: 250+ Points6:56 AM
TopicUsing a Corporate Card on Oracle Supplier Network?05Laura ShevlingYesterday
TopicHow to View the receipts entered by other users without Self...321s nagavarapuRed Ribbon: 250+ PointsJune 22, 2019
TopicWhy can't I find all POs created by different users in...5.0447Manavalan EthirajanSilver Medal: 2,000+ PointsJune 20, 2019
TopicElectronic Signature via DocuSign443Sridhar TumatiBronze Medal: 1,250+ PointsJune 21, 2019
TopicHow to change the Supplier after the PO is in Open statusAnswered956Sabarish GandaSilver Medal: 2,000+ PointsJune 19, 2019
TopicPurchasing Cloud New Features in Release 13 (update...5.0023Manavalan EthirajanSilver Medal: 2,000+ PointsJune 12, 2019
TopicAuto-population of need-by/promise date on PR/PO based on...5.0132Ekansh JainBlue Ribbon: 750+ PointsJune 10, 2019
TopicPOs - Receipt accrual status at each step of PO lifecycleAnswered5.0570Isaline NguyenBronze Medal: 1,250+ PointsJune 6, 2019
TopicSCM – Recommendations for Modeling Procurement Operations i...5.0251Kelly CooperSilver Trophy: 7,500+ PointsJune 19, 2019
TopicIs there a set-up for a Purchasing Line Type to Require...Answered5.0456Beyond the CrownBlack Diamond: 60,000+ PointsMay 23, 2019
TopicHow to define a Procurement Agent DFF?1.0275DIEGO SCHENQUERMANBlue Ribbon: 750+ PointsMay 22, 2019
TopicNumber of record (data) limit in FBDI v/s ADFDi5.0989Ujas BhattBronze Trophy: 5,000+ PointsMay 31, 2019
TopicBulk delete incomplete purchase orders5.0126Atif MalickMay 16, 2019
TopicCancelling purchasing document, cancels the requisition...363Sanket SalveRed Ribbon: 250+ PointsMay 7, 2019
TopicMin Max Planning not considering Purchasing UOM145Jagan BakkiyanathanRed Ribbon: 250+ PointsMay 2, 2019
TopicAuto receipt PO below a set value5.0150Rich LinesRed Ribbon: 250+ PointsMay 2, 2019
TopicDoes not able to select multiple lines in PO detail during...5.0148jaini ramanjaneyuluMay 2, 2019
TopicHide/Make DFF mandatory based on PO document type5.0165ConditionalExpression to make DFF mandatory on PO header.pdfVineet GangwarRed Ribbon: 250+ PointsApril 23, 2019
TopicHow to Reassign or add two approvers at a time for a BIP...Answered5.0488Sabarish GandaSilver Medal: 2,000+ PointsApril 18, 2019
TopicNeed the concept/logic behind why Retroactive pricing is...147*** E SGreen Ribbon: 100+ PointsMay 30, 2019
TopicWhat is the configuration setup to default the Retroactive...158*** E SGreen Ribbon: 100+ PointsMarch 29, 2019
TopicPurchasing Attachment Categories5.01126Jim Van TongerlooSilver Trophy: 7,500+ PointsMarch 20, 2019
TopicDefine value set with bind variableAnswered5.011112Define Value Set With Bind Values.docxAmy ChanSilver Medal: 2,000+ PointsMarch 20, 2019
TopicBudgets153Max BasandraiRed Ribbon: 250+ PointsMarch 4, 2019
TopicHow to know SOAP request mandatory fields595sameer ashturkarRed Ribbon: 250+ PointsApril 6, 2019
Topic[Declined Idea] Restrict historical transactions for users5.0560Nishanth B JainBronze Crown: 15,000+ PointsMarch 5, 2019
TopicMigrating from Dev to TestAnswered5.06115Sabarish GandaSilver Medal: 2,000+ PointsFebruary 7, 2019
TopicHow to create UNSPSC reports1121Anil NairRed Ribbon: 250+ PointsFebruary 5, 2019
TopicCloud ERP EDI leading practices for Procurement5.02151Jacob SeidelmanFebruary 5, 2019