Purchasing

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TopicUser Cannot see the PO details in PO approval NotificationAnswered4.07151Sabarish GandaGold Medal: 3,500+ PointsJune 28, 2019
TopicUsing a Corporate Card on Oracle Supplier Network?277Laura ShevlingGreen Ribbon: 100+ PointsJuly 5, 2019
TopicHow to View the receipts entered by other users without Self...4.0584s nagavarapuRed Ribbon: 250+ PointsJuly 29, 2019
TopicWhy can't I find all POs created by different users in...5.05125Manavalan EthirajanSilver Medal: 2,000+ PointsJune 25, 2019
TopicElectronic Signature via DocuSign4139Sridhar TumatiBronze Medal: 1,250+ PointsJune 21, 2019
TopicHow to change the Supplier after the PO is in Open statusAnswered9137Sabarish GandaGold Medal: 3,500+ PointsJune 19, 2019
TopicPurchasing Cloud New Features in Release 13 (update...5.0045Manavalan EthirajanSilver Medal: 2,000+ PointsJune 12, 2019
TopicAuto-population of need-by/promise date on PR/PO based on...5.0189Ekansh JainBronze Medal: 1,250+ PointsJune 10, 2019
TopicPOs - Receipt accrual status at each step of PO lifecycleAnswered5.05157Isaline NguyenSilver Medal: 2,000+ PointsJune 6, 2019
TopicERP – Recommendations for Modeling Procurement Operations i...5.0289Kelly CooperGold Trophy: 10,000+ PointsJune 25, 2019
TopicIs there a set-up for a Purchasing Line Type to Require...Answered5.04100Brian BurnsBlack Diamond: 60,000+ PointsMay 23, 2019
TopicHow to define a Procurement Agent DFF?1.02111DIEGO SCHENQUERMANBlue Ribbon: 750+ PointsMay 22, 2019
TopicNumber of record (data) limit in FBDI v/s ADFDi5.010299Ujas BhattSilver Trophy: 7,500+ PointsSeptember 9, 2019
TopicBulk delete incomplete purchase orders5.0157Atif MalickMay 16, 2019
TopicCancelling purchasing document, cancels the requisition...3111Sanket SalveSilver Medal: 2,000+ PointsMay 7, 2019
TopicMin Max Planning not considering Purchasing UOM171Jagan BakkiyanathanRed Ribbon: 250+ PointsMay 2, 2019
TopicAuto receipt PO below a set value5.0177Rich LinesBlue Ribbon: 750+ PointsMay 2, 2019
TopicDoes not able to select multiple lines in PO detail during...5.0175jaini ramanjaneyuluMay 2, 2019
TopicHide/Make DFF mandatory based on PO document type5.02116ConditionalExpression to make DFF mandatory on PO header.pdfVineet GangwarBlue Ribbon: 750+ PointsSeptember 11, 2019
TopicHow to Reassign or add two approvers at a time for a BIP...Answered5.04175Sabarish GandaGold Medal: 3,500+ PointsApril 18, 2019
TopicNeed the concept/logic behind why Retroactive pricing is...191Harshith E SRed Ribbon: 250+ PointsMay 30, 2019
TopicWhat is the configuration setup to default the Retroactive...1100Harshith E SRed Ribbon: 250+ PointsMarch 29, 2019
TopicPurchasing Attachment Categories5.01257Jim Van TongerlooGold Trophy: 10,000+ PointsMarch 20, 2019
TopicDefine value set with bind variableAnswered5.011191Define Value Set With Bind Values.docxAmy ChanSilver Medal: 2,000+ PointsMarch 20, 2019
TopicBudgets172Max BasandraiBlue Ribbon: 750+ PointsMarch 4, 2019
TopicHow to know SOAP request mandatory fields5.05201sameer ashturkarBronze Medal: 1,250+ PointsApril 6, 2019
Topic[Declined Idea] Restrict historical transactions for users5.0584Nishanth B JainSilver Crown: 22,500+ PointsMarch 5, 2019
TopicMigrating from Dev to TestAnswered5.06150Sabarish GandaGold Medal: 3,500+ PointsFebruary 7, 2019
TopicHow to create UNSPSC reports1211Anil NairBronze Medal: 1,250+ PointsFebruary 5, 2019
TopicCloud ERP EDI leading practices for Procurement5.02460Jacob SeidelmanGreen Ribbon: 100+ PointsFebruary 5, 2019