Purchasing

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TopicCan we use project financials mapping set in procurement...015Amit MishraRed Ribbon: 250+ PointsOctober 15, 2019
TopicSpend Data125Shakera Harriott-LivingstonOctober 11, 2019
TopicTerminated users are getting removed on requisition even...5.0254Dev ThotaGold Trophy: 10,000+ PointsOctober 1, 2019
TopicCreating cXML Process PO Messaging WITHOUT OSN126Sam CrawfordRed Ribbon: 250+ PointsSeptember 18, 2019
TopicNeed to restrict Buyer from creating a Purchase Order...Answered578Harshith Eshwar ShailaBronze Medal: 1,250+ PointsSeptember 22, 2019
TopicAutomatically updating FINAL CLOSE status for a POAnswered888Mohammad Arif ZaffarBlue Ribbon: 750+ PointsSeptember 18, 2019
TopicDelete a cancelled Purchase Order353ERPNewbieRed Ribbon: 250+ PointsOctober 10, 2019
TopicPurchasing Cloud New Features in Release 13 (update...151Manavalan EthirajanSilver Medal: 2,000+ PointsSeptember 10, 2019
TopicNeed to Update PO lines using FBDI or ADFDi241Harshal AgrawalRed Ribbon: 250+ PointsSeptember 9, 2019
TopicUploading Long description field of Blanket Agreement120Akbar ShaikhAugust 27, 2019
TopicWhat is the Limit of records that can be inserted for...122Harshith Eshwar ShailaBronze Medal: 1,250+ PointsAugust 27, 2019
TopicUnable to Personalize PO Distribution Charge Account in...Answered449Rushi JoshiSilver Medal: 2,000+ PointsSeptember 3, 2019
TopicRequisitions are not appearing in Process Requisitions Page1477Puneet GoyalRed Ribbon: 250+ PointsAugust 16, 2019
TopicOracle Supplier Network - OCI Migration5.0134Judy HamnerSilver Trophy: 7,500+ PointsAugust 14, 2019
TopicIs it possible to add multiple suppliers an option in...5.0139Dev ThotaGold Trophy: 10,000+ PointsAugust 8, 2019
TopicProcurement Approval Rules369Nidhi ChhajedBlue Ribbon: 750+ PointsAugust 13, 2019
TopicContract approval history no longer expanded by default223Jon KellySilver Trophy: 7,500+ PointsAugust 13, 2019
TopicNeed to add value in Product Type in PO line schedule242Mohammad Arif ZaffarBlue Ribbon: 750+ PointsAugust 19, 2019
TopicTranslation Contracts Template in Purchase Order5.0123Krishnaraj VeeraraghavanGreen Ribbon: 100+ PointsAugust 5, 2019
TopicAccess to Procurement/Purchasing Subject Area & Purchasing...5.0477Piyush BihanyGold Medal: 3,500+ PointsAugust 6, 2019
TopicHow to write approval rules for “Outside Processing P...5.0258Dev ThotaGold Trophy: 10,000+ PointsJuly 30, 2019
TopicPO PDF in Language of SupplierAnswered5.0458Jim Van TongerlooGold Trophy: 10,000+ PointsJuly 26, 2019
TopicOracle Fusion Purchasing License - Permissible Roles...5.0368Piyush BihanyGold Medal: 3,500+ PointsOctober 11, 2019
TopicBU AND ledger creation for procurement5.0134NIRANJAN KRISHNA VARADHARAJANRed Ribbon: 250+ PointsAugust 29, 2019
TopicFusion P2P – Oracle Fusion Procure to Pay (P2P) L...5.00408Raju ChGreen Ribbon: 100+ PointsJuly 22, 2019
TopicUser Cannot see the PO details in PO approval NotificationAnswered4.07142Sabarish GandaGold Medal: 3,500+ PointsJune 28, 2019
TopicUsing a Corporate Card on Oracle Supplier Network?271Laura ShevlingGreen Ribbon: 100+ PointsJuly 5, 2019
TopicHow to View the receipts entered by other users without Self...4.0581s nagavarapuRed Ribbon: 250+ PointsJuly 29, 2019
TopicWhy can't I find all POs created by different users in...5.05122Manavalan EthirajanSilver Medal: 2,000+ PointsJune 25, 2019
TopicElectronic Signature via DocuSign4128Sridhar TumatiBronze Medal: 1,250+ PointsJune 21, 2019