Purchasing

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Topic'Withdrawn: Approve Purchase Order' email...2165Withdrawn Approve PO screen shot.docxRich LinesBlue Ribbon: 750+ PointsOctober 22, 2018
TopicAccess other's Approval notifications incase of...Answered5.05152Sabarish GandaGold Medal: 3,500+ PointsApril 2, 2019
TopicApproval history is not available.5.0256Screenshot_3.jpgEren GöktepeRed Ribbon: 250+ PointsSeptember 27, 2019
TopicApproval Rules enhancements4.85134Mohammad Arif ZaffarBlue Ribbon: 750+ PointsAugust 14, 2019
TopicApproval Rules Report/Query5.0299Mohammad Arif ZaffarBlue Ribbon: 750+ PointsJuly 19, 2019
TopicApproval workflow to a specific position124ALEXANDER JOSEPHRed Ribbon: 250+ PointsSeptember 5, 2019
TopicApprove Change Order from Email5.0662Parul MehraRed Ribbon: 250+ PointsOctober 16, 2019
TopicApproved Supplier List (ASL)5.02417Anil NairBronze Medal: 1,250+ PointsApril 2, 2019
TopicAuto Approval not happening for purchase order sourced from...4.3377Siva KumarGold Trophy: 10,000+ PointsJanuary 31, 2019
TopicBPM Worklist: How long will the Approval History store in...295Dev ThotaGold Trophy: 10,000+ PointsOctober 26, 2018
TopicCan Supplier Acknowledge Purchase Order Via EmailAnswered355Sudheer VidiyalaGreen Ribbon: 100+ PointsOctober 10, 2019
TopicCannot view Purchase Order Approval Details after the PO is...5.013103Approval_Issues.xlsxSabarish GandaGold Medal: 3,500+ PointsSeptember 13, 2019
TopicCustomer Survey - Approvals Configuration Terminology035Karlay TanGreen Ribbon: 100+ PointsNovember 6, 2018
TopicCustomize Supplier notificationAnswered5.0190Nishanth B JainBronze Crown: 15,000+ PointsOctober 29, 2018
TopicDisable PO Implemented notificationAnswered353Jim Van TongerlooGold Trophy: 10,000+ PointsOctober 9, 2019
TopicDisabling PO Approval Email Notifications for specific user3193Rich LinesBlue Ribbon: 750+ PointsApril 17, 2019
TopicDo we have Out-of-the-box Oracle Approvals app for ERP Cloud...5.02127Subba BhamidipatiBronze Medal: 1,250+ PointsJanuary 16, 2019
TopicEdit Purchase Order Email Approval Notification229Eren GöktepeRed Ribbon: 250+ PointsYesterday
TopicEmail Notification Sent out to Supplier for Purchase Orders4115chetan kumarBronze Medal: 1,250+ PointsJune 11, 2019
TopicError in approval using Position Hierarchy4.5452Thu TruongRed Ribbon: 250+ PointsAugust 18, 2019
TopicFusion P2P – Oracle Fusion Procure to Pay (P2P) L...5.00408Raju ChGreen Ribbon: 100+ PointsJuly 22, 2019
TopicHow to change the Supplier after the PO is in Open statusAnswered9129Sabarish GandaGold Medal: 3,500+ PointsJune 19, 2019
TopicHow to Reassign or add two approvers at a time for a BIP...Answered5.04161Sabarish GandaGold Medal: 3,500+ PointsApril 18, 2019
TopicHow to resend PO approvals email notification to Current...5.06400PravinKumar MunnaluriRed Ribbon: 250+ PointsMarch 15, 2019
TopicHow to use attributes from HR record in procurement document...5.0155Anil NairBronze Medal: 1,250+ PointsJanuary 31, 2019
TopicHow to write approval rules for “Outside Processing P...5.0258Dev ThotaGold Trophy: 10,000+ PointsJuly 30, 2019
TopicIn Purchase Order Approval window Requisition hyperlink is...337Sanket SalveBronze Medal: 1,250+ PointsSeptember 2, 2019
TopicIs it possible to add multiple suppliers an option in...5.0139Dev ThotaGold Trophy: 10,000+ PointsAugust 8, 2019
TopicLimit approver's option246Amy ChanSilver Medal: 2,000+ PointsSeptember 27, 2019
TopicLow Fund Notification to the Requestor based on date or...5.0182Ksreesailam KsreesailamGreen Ribbon: 100+ PointsMarch 21, 2019