Purchasing

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TopicDesupport Notice for Oracle B2B Gateway in Procure-to-Pay...5.0225Ivan PenaBronze Crown: 15,000+ PointsAugust 12, 2019
TopicIs it possible to add multiple suppliers an option in...5.0117Dev ThotaSilver Trophy: 7,500+ PointsAugust 8, 2019
TopicSupport for Project Procurement5.0321John TolmachoffRed Ribbon: 250+ PointsAugust 8, 2019
TopicHow to write approval rules for “Outside Processing P...5.0227Dev ThotaSilver Trophy: 7,500+ PointsJuly 30, 2019
TopicBU AND ledger creation for procurement5.0021NIRANJAN KRISHNA VARADHARAJANRed Ribbon: 250+ PointsJuly 23, 2019
TopicFusion P2P – Oracle Fusion Procure to Pay (P2P) L...5.0091Raju ChGreen Ribbon: 100+ PointsJuly 22, 2019
TopicUsing a Corporate Card on Oracle Supplier Network?249Laura ShevlingJuly 5, 2019
TopicIs there a set-up for a Purchasing Line Type to Require...Answered5.0490Brian BurnsBlack Diamond: 60,000+ PointsMay 23, 2019
TopicNeed the concept/logic behind why Retroactive pricing is...177*** E SRed Ribbon: 250+ PointsMay 30, 2019
TopicWhat is the configuration setup to default the Retroactive...184*** E SRed Ribbon: 250+ PointsMarch 29, 2019
TopicService Provider Relationships White Paper o documentation2144DIEGO SCHENQUERMANBlue Ribbon: 750+ PointsMarch 26, 2019
TopicInactivate Supplier Site - Implications on Open PO/ InvoicesAnswered4140Ramesh RadhakrishnanGold Crown: 30,000+ PointsFebruary 27, 2019
TopicAllocate invoice Freight/Surcharge cost to purchased items...5.0154Neha AggarwalGreen Ribbon: 100+ PointsJanuary 25, 2019
TopicP Card Functionality5.04306Girish PapaiahGreen Ribbon: 100+ PointsJanuary 15, 2019
TopicHow to disable Popup help option (Example Format) on...5.06528Rizwan BashaRed Ribbon: 250+ PointsJanuary 16, 2019
TopicManage Purchasing Document Lifecycle - Validate5.0187Atul KumarBronze Medal: 1,250+ PointsDecember 21, 2018
TopicClose Purchase Order Status5.02110Max BasandraiBlue Ribbon: 750+ PointsMarch 5, 2019
TopicPurchase order & Tax information1209Mario Cura BarbaRed Ribbon: 250+ PointsMay 15, 2018
TopicUse Dropshipment functionality for expense items ?Answered9383Mohanish MahajanBronze Medal: 1,250+ PointsAugust 14, 2018
TopicEnter PO total amount for 5 years where budget is uploaded...163Mohammed AzharRed Ribbon: 250+ PointsApril 24, 2018
TopicCan state sales tax be assigned and paid at the line level346Kim LambrechtBlue Ribbon: 750+ PointsApril 20, 2018
TopicRetainage and Retainage Release in Purchasing and APAnswered5.04245Ramesh RadhakrishnanGold Crown: 30,000+ PointsAugust 7, 2019
TopicAP Invoice and PO viewing in cloud without AP and Purchasing...374Prasad DeshpandeRed Ribbon: 250+ PointsApril 10, 2018
TopicImporting Purchase Orders if only Oracle Financial Cloud...Answered240Nikhil KayathApril 5, 2018
TopicProcurement Visa Cards with Punchout Orders3111Brad StefanoniGreen Ribbon: 100+ PointsMarch 23, 2018
TopicPOs in Review Receipt Interface1174Zakaria SoomroRed Ribbon: 250+ PointsFebruary 15, 2018