Purchasing

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TopicPO Rejected Notification Should Be Sent to All Approvers...010Muhammad BilalBronze Medal: 1,250+ PointsYesterday
TopicProcurement WorkflowAnswered348Hugues DelangeOctober 21, 2019
TopicEdit Purchase Order Email Approval Notification236Eren GöktepeRed Ribbon: 250+ PointsOctober 17, 2019
TopicApprove Change Order from Email5.0665Parul MehraRed Ribbon: 250+ PointsOctober 16, 2019
TopicCan Supplier Acknowledge Purchase Order Via EmailAnswered356Sudheer VidiyalaGreen Ribbon: 100+ PointsOctober 10, 2019
TopicROUTE PURCHASE ORDERS FOR APPROVAL TO PROJECT TASK MANAGERS342Mohammad Arif ZaffarBlue Ribbon: 750+ PointsOctober 10, 2019
TopicSupervisor Hierarchy Approvals in Purchase Orders241Sabarish GandaGold Medal: 3,500+ PointsOctober 9, 2019
TopicDisable PO Implemented notificationAnswered353Jim Van TongerlooGold Trophy: 10,000+ PointsOctober 9, 2019
TopicTerminated users are getting removed on requisition even...5.0256Dev ThotaGold Trophy: 10,000+ PointsOctober 1, 2019
TopicApproval history is not available.5.0256Screenshot_3.jpgEren GöktepeRed Ribbon: 250+ PointsSeptember 27, 2019
TopicLimit approver's option246Amy ChanSilver Medal: 2,000+ PointsSeptember 27, 2019
TopicPurchasing Attachments FAQ4.87914Boyuan ZhuGold Medal: 3,500+ PointsSeptember 18, 2019
TopicReport showing PO approvers details with the comments they...Answered355Mohammad Arif ZaffarBlue Ribbon: 750+ PointsSeptember 18, 2019
TopicCannot view Purchase Order Approval Details after the PO is...5.013103Approval_Issues.xlsxSabarish GandaGold Medal: 3,500+ PointsSeptember 13, 2019
TopicApproval workflow to a specific position129ALEXANDER JOSEPHRed Ribbon: 250+ PointsSeptember 5, 2019
TopicIn Purchase Order Approval window Requisition hyperlink is...339Sanket SalveBronze Medal: 1,250+ PointsSeptember 2, 2019
TopicR13 - Docusign for PO /CPA documents- Enabling for multiple...136Jayashree KeerthivasanGreen Ribbon: 100+ PointsAugust 29, 2019
TopicWhat is the Limit of records that can be inserted for...124Harshith Eshwar ShailaBronze Medal: 1,250+ PointsAugust 27, 2019
TopicPurchase order workflow customization880Shlomo ElnekaveRed Ribbon: 250+ PointsAugust 22, 2019
TopicError in approval using Position Hierarchy4.5454Thu TruongRed Ribbon: 250+ PointsAugust 18, 2019
TopicApproval Rules enhancements4.85135Mohammad Arif ZaffarBlue Ribbon: 750+ PointsAugust 14, 2019
TopicPurchase Order Approval views Life Cycle4.01370Jim Van TongerlooGold Trophy: 10,000+ PointsAugust 8, 2019
TopicIs it possible to add multiple suppliers an option in...5.0140Dev ThotaGold Trophy: 10,000+ PointsAugust 8, 2019
TopicNeed to attach the final signed documents from Supplier to...Answered5.024144Sabarish GandaGold Medal: 3,500+ PointsJuly 31, 2019
TopicHow to write approval rules for “Outside Processing P...5.0258Dev ThotaGold Trophy: 10,000+ PointsJuly 30, 2019
TopicPurchase order approval email notification includes taxs...455chetan kumarBronze Medal: 1,250+ PointsJuly 29, 2019
TopicFusion P2P – Oracle Fusion Procure to Pay (P2P) L...5.00439Raju ChGreen Ribbon: 100+ PointsJuly 22, 2019
TopicNeed to attach some documents during Purchase Order Pending...13155Sabarish GandaGold Medal: 3,500+ PointsJuly 19, 2019
TopicApproval Rules Report/Query5.02100Mohammad Arif ZaffarBlue Ribbon: 750+ PointsJuly 19, 2019
TopicNotes to buyer is not being passed to the buyer!4.011127Tanmay YadavBlue Ribbon: 750+ PointsJuly 15, 2019