Purchasing

Get Involved. Join the Conversation.

Posts

typenameratingauthoractivity
TopicUse Dropshipment functionality for expense items ?Answered9439Mohanish MahajanBronze Medal: 1,250+ PointsAugust 14, 2018
TopicHow to disable Popup help option (Example Format) on...5.06669Rizwan BashaBlue Ribbon: 750+ PointsJanuary 16, 2019
TopicProcurement - Procure to Pay Real TimeAnswered444Sathya KannanBlue Ribbon: 750+ PointsOctober 18, 2019
TopicSupport for Project Procurement5.0449John TolmachoffRed Ribbon: 250+ PointsSeptember 5, 2019
TopicIs there a set-up for a Purchasing Line Type to Require...Answered5.04100Brian BurnsBlack Diamond: 60,000+ PointsMay 23, 2019
TopicInactivate Supplier Site - Implications on Open PO/ InvoicesAnswered4162Ramesh RadhakrishnanBlack Diamond: 60,000+ PointsFebruary 27, 2019
TopicP Card Functionality5.04526Girish PapaiahRed Ribbon: 250+ PointsJanuary 15, 2019
TopicRetainage and Retainage Release in Purchasing and APAnswered5.04296Ramesh RadhakrishnanBlack Diamond: 60,000+ PointsAugust 7, 2019
TopicCan state sales tax be assigned and paid at the line level351Kim LambrechtBlue Ribbon: 750+ PointsApril 20, 2018
TopicAP Invoice and PO viewing in cloud without AP and Purchasing...383Prasad DeshpandeRed Ribbon: 250+ PointsApril 10, 2018
TopicProcurement Visa Cards with Punchout Orders3136Brad StefanoniGreen Ribbon: 100+ PointsMarch 23, 2018
TopicTerminated users are getting removed on requisition even...5.0254Dev ThotaGold Trophy: 10,000+ PointsOctober 1, 2019
TopicHow Purchasing Module interacts with other Oracle modules.5.0247Harshith Eshwar ShailaBronze Medal: 1,250+ PointsSeptember 10, 2019
TopicDesupport Notice for Oracle B2B Gateway in Procure-to-Pay...5.0281Ivan PenaBronze Crown: 15,000+ PointsAugust 12, 2019
TopicHow to write approval rules for “Outside Processing P...5.0258Dev ThotaGold Trophy: 10,000+ PointsJuly 30, 2019
TopicUsing a Corporate Card on Oracle Supplier Network?273Laura ShevlingGreen Ribbon: 100+ PointsJuly 5, 2019
TopicService Provider Relationships White Paper o documentation2174DIEGO SCHENQUERMANBlue Ribbon: 750+ PointsMarch 26, 2019
TopicClose Purchase Order Status5.02151Max BasandraiBlue Ribbon: 750+ PointsMarch 5, 2019
TopicImporting Purchase Orders if only Oracle Financial Cloud...Answered245Nikhil KayathApril 5, 2018
TopicDistribution Set5.0127Giovanni ChamtyooGold Medal: 3,500+ PointsAugust 29, 2019
TopicWhat is the Limit of records that can be inserted for...122Harshith Eshwar ShailaBronze Medal: 1,250+ PointsAugust 27, 2019
TopicIs it possible to add multiple suppliers an option in...5.0139Dev ThotaGold Trophy: 10,000+ PointsAugust 8, 2019
TopicBU AND ledger creation for procurement5.0134NIRANJAN KRISHNA VARADHARAJANRed Ribbon: 250+ PointsAugust 29, 2019
TopicNeed the concept/logic behind why Retroactive pricing is...188Harshith E SRed Ribbon: 250+ PointsMay 30, 2019
TopicWhat is the configuration setup to default the Retroactive...1100Harshith E SRed Ribbon: 250+ PointsMarch 29, 2019
TopicAllocate invoice Freight/Surcharge cost to purchased items...5.0163Neha AggarwalGreen Ribbon: 100+ PointsJanuary 25, 2019
TopicManage Purchasing Document Lifecycle - Validate5.0197Atul KumarBronze Medal: 1,250+ PointsDecember 21, 2018
TopicPurchase order & Tax information1237Mario Cura BarbaRed Ribbon: 250+ PointsMay 15, 2018
TopicEnter PO total amount for 5 years where budget is uploaded...170Mohammed AzharRed Ribbon: 250+ PointsApril 24, 2018
TopicPOs in Review Receipt Interface1193Zakaria SoomroRed Ribbon: 250+ PointsFebruary 15, 2018