Purchasing

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TopicPurchasing Attachments FAQ4.87864Boyuan ZhuGold Medal: 3,500+ PointsSeptember 18, 2019
TopicReport showing PO approvers details with the comments they...Answered326Mohammad Arif ZaffarBlue Ribbon: 750+ PointsSeptember 18, 2019
TopicCannot view Purchase Order Approval Details after the PO is...5.01381Approval_Issues.xlsxSabarish GandaGold Medal: 3,500+ PointsSeptember 13, 2019
TopicApprove Change Order from Email5.0428Parul MehraRed Ribbon: 250+ PointsSeptember 13, 2019
TopicApproval workflow to a specific position19ALEXANDER JOSEPHRed Ribbon: 250+ PointsSeptember 5, 2019
TopicIn Purchase Order Approval window Requisition hyperlink is...325Sanket SalveBronze Medal: 1,250+ PointsSeptember 2, 2019
TopicR13 - Docusign for PO /CPA documents- Enabling for multiple...128Jayashree KeerthivasanGreen Ribbon: 100+ PointsAugust 29, 2019
TopicWhat is the Limit of records that can be inserted for...113Harshith Eshwar ShailaBlue Ribbon: 750+ PointsAugust 27, 2019
TopicPurchase order workflow customization864Shlomo ElnekaveRed Ribbon: 250+ PointsAugust 22, 2019
TopicError in approval using Position Hierarchy4.5441Thu TruongRed Ribbon: 250+ PointsAugust 18, 2019
TopicApproval Rules enhancements4.85113Mohammad Arif ZaffarBlue Ribbon: 750+ PointsAugust 14, 2019
TopicSupervisor Hierarchy Approvals in Purchase Orders023Sabarish GandaGold Medal: 3,500+ PointsAugust 13, 2019
TopicPurchase Order Approval views Life Cycle4.01351Jim Van TongerlooGold Trophy: 10,000+ PointsAugust 8, 2019
TopicIs it possible to add multiple suppliers an option in...5.0127Dev ThotaGold Trophy: 10,000+ PointsAugust 8, 2019
TopicNeed to attach the final signed documents from Supplier to...Answered5.024130Sabarish GandaGold Medal: 3,500+ PointsJuly 31, 2019
TopicHow to write approval rules for “Outside Processing P...5.0245Dev ThotaGold Trophy: 10,000+ PointsJuly 30, 2019
TopicPurchase order approval email notification includes taxs...442chetan kumarBronze Medal: 1,250+ PointsJuly 29, 2019
TopicFusion P2P – Oracle Fusion Procure to Pay (P2P) L...5.00254Raju ChGreen Ribbon: 100+ PointsJuly 22, 2019
TopicNeed to attach some documents during Purchase Order Pending...13132Sabarish GandaGold Medal: 3,500+ PointsJuly 19, 2019
TopicApproval Rules Report/Query5.0285Mohammad Arif ZaffarBlue Ribbon: 750+ PointsJuly 19, 2019
TopicNotes to buyer is not being passed to the buyer!4.011119Tanmay YadavBlue Ribbon: 750+ PointsJuly 15, 2019
TopicUser Cannot see the PO details in PO approval NotificationAnswered4.07128Sabarish GandaGold Medal: 3,500+ PointsJune 28, 2019
TopicHow to change the Supplier after the PO is in Open statusAnswered9117Sabarish GandaGold Medal: 3,500+ PointsJune 19, 2019
TopicParallel and series approvals simultaneousAnswered276Jesus EscobarBronze Medal: 1,250+ PointsJune 12, 2019
TopicWorkflow Notification Table in Cloud3105Nidhi ChhajedBlue Ribbon: 750+ PointsJune 12, 2019
TopicEmail Notification Sent out to Supplier for Purchase Orders4102chetan kumarBronze Medal: 1,250+ PointsJune 11, 2019
TopicNeed the concept/logic behind why Retroactive pricing is...179Harshith E SRed Ribbon: 250+ PointsMay 30, 2019
TopicPurchase requisition & Purchase order Work flow setup9163Ksreesailam KsreesailamGreen Ribbon: 100+ PointsMay 28, 2019
TopicHow to Reassign or add two approvers at a time for a BIP...Answered5.04146Sabarish GandaGold Medal: 3,500+ PointsApril 18, 2019
TopicDisabling PO Approval Email Notifications for specific user3163Rich LinesBlue Ribbon: 750+ PointsApril 17, 2019