Purchasing

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Topic'Withdrawn: Approve Purchase Order' email...2172Withdrawn Approve PO screen shot.docxRich LinesBlue Ribbon: 750+ PointsOctober 22, 2018
TopicAccess other's Approval notifications incase of...Answered5.05154Sabarish GandaGold Medal: 3,500+ PointsApril 2, 2019
TopicApproval history is not available.5.0268Screenshot_3.jpgEren GöktepeRed Ribbon: 250+ PointsSeptember 27, 2019
TopicApproval Rules enhancements4.85146Mohammad Arif ZaffarBronze Medal: 1,250+ PointsAugust 14, 2019
TopicApproval Rules Report/Query5.02109Mohammad Arif ZaffarBronze Medal: 1,250+ PointsJuly 19, 2019
TopicApproval workflow to a specific position135ALEXANDER JOSEPHRed Ribbon: 250+ PointsSeptember 5, 2019
TopicApprove Change Order from Email5.0673Parul MehraRed Ribbon: 250+ PointsOctober 16, 2019
TopicApproved Supplier List (ASL)5.03456Anil NairBronze Medal: 1,250+ PointsNovember 8, 2019
TopicAuto Approval not happening for purchase order sourced from...4.3378Siva KumarGold Trophy: 10,000+ PointsJanuary 31, 2019
TopicBPM Worklist: How long will the Approval History store in...299Dev ThotaGold Trophy: 10,000+ PointsOctober 26, 2018
TopicCan Supplier Acknowledge Purchase Order Via EmailAnswered364Sudheer VidiyalaRed Ribbon: 250+ PointsOctober 10, 2019
TopicCannot view Purchase Order Approval Details after the PO is...5.013116Approval_Issues.xlsxSabarish GandaGold Medal: 3,500+ PointsSeptember 13, 2019
TopicChange Order Cost Center manager Approval at line level331Akash JadhaoRed Ribbon: 250+ PointsNovember 14, 2019
TopicCustomer Survey - Approvals Configuration Terminology035Karlay TanGreen Ribbon: 100+ PointsNovember 6, 2018
TopicCustomize Supplier notificationAnswered5.0195Nishanth B JainSilver Crown: 22,500+ PointsOctober 29, 2018
TopicDisable PO Implemented notificationAnswered360Jim Van TongerlooGold Trophy: 10,000+ PointsOctober 9, 2019
TopicDisabling PO Approval Email Notifications for specific user3231Rich LinesBlue Ribbon: 750+ PointsApril 17, 2019
TopicDo we have Out-of-the-box Oracle Approvals app for ERP Cloud...5.02140Subba BhamidipatiBronze Medal: 1,250+ PointsJanuary 16, 2019
TopicEdit Purchase Order Email Approval Notification243Eren GöktepeRed Ribbon: 250+ PointsOctober 17, 2019
TopicEmail Notification Sent out to Supplier for Purchase Orders4124chetan kumarBronze Medal: 1,250+ PointsJune 11, 2019
TopicError in approval using Position Hierarchy4.5464Thu TruongRed Ribbon: 250+ PointsAugust 18, 2019
TopicFusion P2P – Oracle Fusion Procure to Pay (P2P) L...5.00639Raju ChGreen Ribbon: 100+ PointsJuly 22, 2019
TopicGet Error in Email notification for approval129Jesus EscobarBronze Medal: 1,250+ PointsOctober 30, 2019
TopicHow to change the Supplier after the PO is in Open statusAnswered9137Sabarish GandaGold Medal: 3,500+ PointsJune 19, 2019
TopicHow to Reassign or add two approvers at a time for a BIP...Answered5.04174Sabarish GandaGold Medal: 3,500+ PointsApril 18, 2019
TopicHow to resend PO approvals email notification to Current...5.06434PravinKumar MunnaluriRed Ribbon: 250+ PointsMarch 15, 2019
TopicHow to use attributes from HR record in procurement document...5.0157Anil NairBronze Medal: 1,250+ PointsJanuary 31, 2019
TopicHow to write approval rules for “Outside Processing P...5.0266Dev ThotaGold Trophy: 10,000+ PointsJuly 30, 2019
TopicIn Purchase Order Approval window Requisition hyperlink is...344Sanket SalveSilver Medal: 2,000+ PointsSeptember 2, 2019
TopicIs it possible to add multiple suppliers an option in...5.0146Dev ThotaGold Trophy: 10,000+ PointsAugust 8, 2019