Purchasing

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TopicNeed an OTBI report/ field that shows PO AP Accrual Account5.006Phil NibertRed Ribbon: 250+ PointsDecember 6, 2019
TopicClose Purchase Order Status5.04196Max BasandraiBlue Ribbon: 750+ PointsDecember 6, 2019
TopicProcurement - Procure to Pay Real TimeAnswered5104Sathya KannanBronze Medal: 1,250+ PointsOctober 23, 2019
TopicTerminated users are getting removed on requisition even...5.0270Dev ThotaGold Trophy: 10,000+ PointsOctober 1, 2019
TopicHow Purchasing Module interacts with other Oracle modules.5.0262Harshith Eshwar ShailaBronze Medal: 1,250+ PointsSeptember 10, 2019
TopicSupport for Project Procurement5.0453John TolmachoffRed Ribbon: 250+ PointsSeptember 5, 2019
TopicDistribution Set5.0134Giovanni ChamtyooGold Medal: 3,500+ PointsAugust 29, 2019
TopicBU AND ledger creation for procurement5.0137NIRANJAN KRISHNA VARADHARAJANBlue Ribbon: 750+ PointsAugust 29, 2019
TopicWhat is the Limit of records that can be inserted for...136Harshith Eshwar ShailaBronze Medal: 1,250+ PointsAugust 27, 2019
TopicDesupport Notice for Oracle B2B Gateway in Procure-to-Pay...5.0289Ivan PenaBronze Crown: 15,000+ PointsAugust 12, 2019
TopicIs it possible to add multiple suppliers an option in...5.0148Dev ThotaGold Trophy: 10,000+ PointsAugust 8, 2019
TopicRetainage and Retainage Release in Purchasing and APAnswered5.04337Ramesh RadhakrishnanBlack Diamond: 60,000+ PointsAugust 7, 2019
TopicHow to write approval rules for “Outside Processing P...5.0275Dev ThotaGold Trophy: 10,000+ PointsJuly 30, 2019
TopicFusion P2P – Oracle Fusion Procure to Pay (P2P) L...5.00796Raju ChGreen Ribbon: 100+ PointsJuly 22, 2019
TopicUsing a Corporate Card on Oracle Supplier Network?278Laura ShevlingGreen Ribbon: 100+ PointsJuly 5, 2019
TopicNeed the concept/logic behind why Retroactive pricing is...192Harshith E SRed Ribbon: 250+ PointsMay 30, 2019
TopicIs there a set-up for a Purchasing Line Type to Require...Answered5.04101Brian BurnsBlack Diamond: 60,000+ PointsMay 23, 2019
TopicWhat is the configuration setup to default the Retroactive...1103Harshith E SRed Ribbon: 250+ PointsMarch 29, 2019
TopicService Provider Relationships White Paper o documentation2192DIEGO SCHENQUERMANBlue Ribbon: 750+ PointsMarch 26, 2019
TopicInactivate Supplier Site - Implications on Open PO/ InvoicesAnswered4183Ramesh RadhakrishnanBlack Diamond: 60,000+ PointsFebruary 27, 2019
TopicAllocate invoice Freight/Surcharge cost to purchased items...5.0168Neha AggarwalGreen Ribbon: 100+ PointsJanuary 25, 2019
TopicHow to disable Popup help option (Example Format) on...5.06778Rizwan BashaBlue Ribbon: 750+ PointsJanuary 16, 2019
TopicP Card Functionality5.04657Girish PapaiahRed Ribbon: 250+ PointsJanuary 15, 2019
TopicManage Purchasing Document Lifecycle - Validate5.0199Atul KumarBronze Medal: 1,250+ PointsDecember 21, 2018
TopicUse Dropshipment functionality for expense items ?Answered9472Mohanish MahajanBronze Medal: 1,250+ PointsAugust 14, 2018
TopicPurchase order & Tax information1276Mario Cura BarbaRed Ribbon: 250+ PointsMay 15, 2018
TopicEnter PO total amount for 5 years where budget is uploaded...172Mohammed AzharRed Ribbon: 250+ PointsApril 24, 2018
TopicCan state sales tax be assigned and paid at the line level352Kim LambrechtBlue Ribbon: 750+ PointsApril 20, 2018
TopicAP Invoice and PO viewing in cloud without AP and Purchasing...384Prasad DeshpandeBlue Ribbon: 750+ PointsApril 10, 2018
TopicImporting Purchase Orders if only Oracle Financial Cloud...Answered245Nikhil KayathGreen Ribbon: 100+ PointsApril 5, 2018