Purchasing

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TopicChange Order Cost Center manager Approval at line level329Akash JadhaoRed Ribbon: 250+ PointsYesterday
TopicApproved Supplier List (ASL)5.03451Anil NairBronze Medal: 1,250+ PointsNovember 8, 2019
TopicGet Error in Email notification for approval129Jesus EscobarBronze Medal: 1,250+ PointsOctober 30, 2019
TopicPO Rejected Notification Should Be Sent to All Approvers...147Muhammad BilalBronze Medal: 1,250+ PointsOctober 30, 2019
TopicProcurement WorkflowAnswered376Hugues DelangeOctober 21, 2019
TopicEdit Purchase Order Email Approval Notification243Eren GöktepeRed Ribbon: 250+ PointsOctober 17, 2019
TopicApprove Change Order from Email5.0673Parul MehraRed Ribbon: 250+ PointsOctober 16, 2019
TopicCan Supplier Acknowledge Purchase Order Via EmailAnswered361Sudheer VidiyalaRed Ribbon: 250+ PointsOctober 10, 2019
TopicROUTE PURCHASE ORDERS FOR APPROVAL TO PROJECT TASK MANAGERS350Mohammad Arif ZaffarBronze Medal: 1,250+ PointsOctober 10, 2019
TopicSupervisor Hierarchy Approvals in Purchase Orders247Sabarish GandaGold Medal: 3,500+ PointsOctober 9, 2019
TopicDisable PO Implemented notificationAnswered360Jim Van TongerlooGold Trophy: 10,000+ PointsOctober 9, 2019
TopicTerminated users are getting removed on requisition even...5.0264Dev ThotaGold Trophy: 10,000+ PointsOctober 1, 2019
TopicApproval history is not available.5.0267Screenshot_3.jpgEren GöktepeRed Ribbon: 250+ PointsSeptember 27, 2019
TopicLimit approver's option248Amy ChanSilver Medal: 2,000+ PointsSeptember 27, 2019
TopicPurchasing Attachments FAQ4.87940Boyuan ZhuGold Medal: 3,500+ PointsSeptember 18, 2019
TopicReport showing PO approvers details with the comments they...Answered362Mohammad Arif ZaffarBronze Medal: 1,250+ PointsSeptember 18, 2019
TopicCannot view Purchase Order Approval Details after the PO is...5.013115Approval_Issues.xlsxSabarish GandaGold Medal: 3,500+ PointsSeptember 13, 2019
TopicApproval workflow to a specific position134ALEXANDER JOSEPHRed Ribbon: 250+ PointsSeptember 5, 2019
TopicIn Purchase Order Approval window Requisition hyperlink is...343Sanket SalveSilver Medal: 2,000+ PointsSeptember 2, 2019
TopicR13 - Docusign for PO /CPA documents- Enabling for multiple...145Jayashree KeerthivasanGreen Ribbon: 100+ PointsAugust 29, 2019
TopicWhat is the Limit of records that can be inserted for...132Harshith Eshwar ShailaBronze Medal: 1,250+ PointsAugust 27, 2019
TopicPurchase order workflow customization891Shlomo ElnekaveBlue Ribbon: 750+ PointsAugust 22, 2019
TopicError in approval using Position Hierarchy4.5463Thu TruongRed Ribbon: 250+ PointsAugust 18, 2019
TopicApproval Rules enhancements4.85146Mohammad Arif ZaffarBronze Medal: 1,250+ PointsAugust 14, 2019
TopicPurchase Order Approval views Life Cycle4.01374Jim Van TongerlooGold Trophy: 10,000+ PointsAugust 8, 2019
TopicIs it possible to add multiple suppliers an option in...5.0146Dev ThotaGold Trophy: 10,000+ PointsAugust 8, 2019
TopicNeed to attach the final signed documents from Supplier to...Answered5.024147Sabarish GandaGold Medal: 3,500+ PointsJuly 31, 2019
TopicHow to write approval rules for “Outside Processing P...5.0266Dev ThotaGold Trophy: 10,000+ PointsJuly 30, 2019
TopicPurchase order approval email notification includes taxs...459chetan kumarBronze Medal: 1,250+ PointsJuly 29, 2019
TopicFusion P2P – Oracle Fusion Procure to Pay (P2P) L...5.00611Raju ChGreen Ribbon: 100+ PointsJuly 22, 2019