Purchasing

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TopicROUTE PURCHASE ORDERS FOR APPROVAL TO PROJECT TASK MANAGERS330Mohammad Arif ZaffarBlue Ribbon: 750+ PointsOctober 10, 2019
TopicCan Supplier Acknowledge Purchase Order Via EmailAnswered349Sudheer VidiyalaOctober 10, 2019
TopicDisable PO Implemented notificationAnswered350Jim Van TongerlooGold Trophy: 10,000+ PointsOctober 9, 2019
TopicApproval history is not available.5.0254Screenshot_3.jpgEren GöktepeRed Ribbon: 250+ PointsSeptember 27, 2019
TopicTerminated users are getting removed on requisition even...5.0253Dev ThotaGold Trophy: 10,000+ PointsOctober 1, 2019
TopicLimit approver's option244Amy ChanSilver Medal: 2,000+ PointsSeptember 27, 2019
TopicReport showing PO approvers details with the comments they...Answered349Mohammad Arif ZaffarBlue Ribbon: 750+ PointsSeptember 18, 2019
TopicApprove Change Order from Email5.0445Parul MehraRed Ribbon: 250+ PointsSeptember 13, 2019
TopicApproval workflow to a specific position123ALEXANDER JOSEPHRed Ribbon: 250+ PointsSeptember 5, 2019
TopicWhat is the Limit of records that can be inserted for...121Harshith Eshwar ShailaBronze Medal: 1,250+ PointsAugust 27, 2019
TopicIn Purchase Order Approval window Requisition hyperlink is...335Sanket SalveBronze Medal: 1,250+ PointsSeptember 2, 2019
TopicError in approval using Position Hierarchy4.5450Thu TruongRed Ribbon: 250+ PointsAugust 18, 2019
TopicSupervisor Hierarchy Approvals in Purchase Orders239Sabarish GandaGold Medal: 3,500+ PointsOctober 9, 2019
TopicCannot view Purchase Order Approval Details after the PO is...5.013101Approval_Issues.xlsxSabarish GandaGold Medal: 3,500+ PointsSeptember 13, 2019
TopicIs it possible to add multiple suppliers an option in...5.0137Dev ThotaGold Trophy: 10,000+ PointsAugust 8, 2019
TopicPurchase Order Approval views Life Cycle4.01367Jim Van TongerlooGold Trophy: 10,000+ PointsAugust 8, 2019
TopicPurchase order workflow customization877Shlomo ElnekaveRed Ribbon: 250+ PointsAugust 22, 2019
TopicHow to write approval rules for “Outside Processing P...5.0257Dev ThotaGold Trophy: 10,000+ PointsJuly 30, 2019
TopicR13 - Docusign for PO /CPA documents- Enabling for multiple...136Jayashree KeerthivasanGreen Ribbon: 100+ PointsAugust 29, 2019
TopicPurchase order approval email notification includes taxs...453chetan kumarBronze Medal: 1,250+ PointsJuly 29, 2019
TopicFusion P2P – Oracle Fusion Procure to Pay (P2P) L...5.00381Raju ChGreen Ribbon: 100+ PointsJuly 22, 2019
TopicApproval Rules Report/Query5.0298Mohammad Arif ZaffarBlue Ribbon: 750+ PointsJuly 19, 2019
TopicApproval Rules enhancements4.85131Mohammad Arif ZaffarBlue Ribbon: 750+ PointsAugust 14, 2019
TopicNotes to buyer is not being passed to the buyer!4.011126Tanmay YadavBlue Ribbon: 750+ PointsJuly 15, 2019
TopicUser Cannot see the PO details in PO approval NotificationAnswered4.07139Sabarish GandaGold Medal: 3,500+ PointsJune 28, 2019
TopicHow to change the Supplier after the PO is in Open statusAnswered9128Sabarish GandaGold Medal: 3,500+ PointsJune 19, 2019
TopicParallel and series approvals simultaneousAnswered282Jesus EscobarBronze Medal: 1,250+ PointsJune 12, 2019
TopicWorkflow Notification Table in Cloud3133Nidhi ChhajedBlue Ribbon: 750+ PointsJune 12, 2019
TopicEmail Notification Sent out to Supplier for Purchase Orders4111chetan kumarBronze Medal: 1,250+ PointsJune 11, 2019
TopicPurchase requisition & Purchase order Work flow setup9170Ksreesailam KsreesailamGreen Ribbon: 100+ PointsMay 28, 2019