Purchasing

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Topic'Withdrawn: Approve Purchase Order' email...2151Withdrawn Approve PO screen shot.docxRich LinesBlue Ribbon: 750+ PointsOctober 22, 2018
TopicAccess other's Approval notifications incase of...Answered5.05141Sabarish GandaGold Medal: 3,500+ PointsApril 2, 2019
TopicApproval Rules enhancements4.85112Mohammad Arif ZaffarBlue Ribbon: 750+ PointsAugust 14, 2019
TopicApproval Rules Report/Query5.0283Mohammad Arif ZaffarBlue Ribbon: 750+ PointsJuly 19, 2019
TopicApproval workflow to a specific position18ALEXANDER JOSEPHRed Ribbon: 250+ PointsSeptember 5, 2019
TopicApprove Change Order from Email48Parul MehraGreen Ribbon: 100+ PointsSeptember 13, 2019
TopicApproved Supplier List (ASL)5.02351Anil NairBlue Ribbon: 750+ PointsApril 2, 2019
TopicAuto Approval not happening for purchase order sourced from...4.3371Siva KumarGold Trophy: 10,000+ PointsJanuary 31, 2019
TopicBPM Worklist: How long will the Approval History store in...287Dev ThotaGold Trophy: 10,000+ PointsOctober 26, 2018
TopicCannot view Purchase Order Approval Details after the PO is...5.01370Approval_Issues.xlsxSabarish GandaGold Medal: 3,500+ PointsSeptember 13, 2019
TopicCustomer Survey - Approvals Configuration Terminology034Karlay TanGreen Ribbon: 100+ PointsNovember 6, 2018
TopicCustomize Supplier notificationAnswered5.0184Nishanth B JainBronze Crown: 15,000+ PointsOctober 29, 2018
TopicDisabling PO Approval Email Notifications for specific user3156Rich LinesBlue Ribbon: 750+ PointsApril 17, 2019
TopicDo we have Out-of-the-box Oracle Approvals app for ERP Cloud...5.02117Subba BhamidipatiBronze Medal: 1,250+ PointsJanuary 16, 2019
TopicEmail Notification Sent out to Supplier for Purchase Orders4102chetan kumarBronze Medal: 1,250+ PointsJune 11, 2019
TopicError in approval using Position Hierarchy4.5441Thu TruongRed Ribbon: 250+ PointsAugust 18, 2019
TopicFusion P2P – Oracle Fusion Procure to Pay (P2P) L...5.00212Raju ChGreen Ribbon: 100+ PointsJuly 22, 2019
TopicHow to change the Supplier after the PO is in Open statusAnswered9117Sabarish GandaGold Medal: 3,500+ PointsJune 19, 2019
TopicHow to Reassign or add two approvers at a time for a BIP...Answered5.04144Sabarish GandaGold Medal: 3,500+ PointsApril 18, 2019
TopicHow to resend PO approvals email notification to Current...5.06344PravinKumar MunnaluriRed Ribbon: 250+ PointsMarch 15, 2019
TopicHow to use attributes from HR record in procurement document...5.0154Anil NairBlue Ribbon: 750+ PointsJanuary 31, 2019
TopicHow to write approval rules for “Outside Processing P...5.0244Dev ThotaGold Trophy: 10,000+ PointsJuly 30, 2019
TopicIn Purchase Order Approval window Requisition hyperlink is...324Sanket SalveBronze Medal: 1,250+ PointsSeptember 2, 2019
TopicIs it possible to add multiple suppliers an option in...5.0126Dev ThotaGold Trophy: 10,000+ PointsAugust 8, 2019
TopicLow Fund Notification to the Requestor based on date or...5.0175Ksreesailam KsreesailamGreen Ribbon: 100+ PointsMarch 21, 2019
TopicManage Purchasing Document Lifecycle - Validate5.0190Atul KumarBronze Medal: 1,250+ PointsDecember 21, 2018
TopicNeed the concept/logic behind why Retroactive pricing is...179Harshith E SRed Ribbon: 250+ PointsMay 30, 2019
TopicNeed to attach some documents during Purchase Order Pending...13128Sabarish GandaGold Medal: 3,500+ PointsJuly 19, 2019
TopicNeed to attach the final signed documents from Supplier to...Answered5.024130Sabarish GandaGold Medal: 3,500+ PointsJuly 31, 2019
TopicNotes to buyer is not being passed to the buyer!4.011118Tanmay YadavBlue Ribbon: 750+ PointsJuly 15, 2019