Purchasing

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TopicPurchasing Attachments FAQ4.87972Boyuan ZhuBronze Trophy: 5,000+ PointsSeptember 18, 2019
TopicApproval Rules enhancements4.85158Mohammad Arif ZaffarBronze Medal: 1,250+ PointsAugust 14, 2019
TopicError in approval using Position Hierarchy4.5466Thu TruongRed Ribbon: 250+ PointsAugust 18, 2019
TopicHow to write approval rules for “Outside Processing P...5.0274Dev ThotaGold Trophy: 10,000+ PointsJuly 30, 2019
TopicApproval Rules Report/Query5.02119Mohammad Arif ZaffarBronze Medal: 1,250+ PointsJuly 19, 2019
TopicWhat are the Supplier's Procurement notifications that...Answered5.04126Ramesh RadhakrishnanBlack Diamond: 60,000+ PointsSeptember 3, 2018
TopicAuto Approval not happening for purchase order sourced from...4.3379Siva KumarGold Trophy: 10,000+ PointsJanuary 31, 2019
TopicTerminated users are getting removed on requisition even...5.0270Dev ThotaGold Trophy: 10,000+ PointsOctober 1, 2019
TopicFusion P2P – Oracle Fusion Procure to Pay (P2P) L...5.00781Raju ChGreen Ribbon: 100+ PointsJuly 22, 2019
TopicDo we have Out-of-the-box Oracle Approvals app for ERP Cloud...5.02141Subba BhamidipatiBronze Medal: 1,250+ PointsJanuary 16, 2019
TopicSuppliers unable to receive Purchase orders through E-mail5.0567Subbarao MedicharlaBronze Medal: 1,250+ PointsDecember 21, 2018
TopicLow Fund Notification to the Requestor based on date or...5.0182Ksreesailam KsreesailamGreen Ribbon: 100+ PointsMarch 21, 2019
TopicWhere can we set po accural account default5.08162Dev ThotaGold Trophy: 10,000+ PointsOctober 13, 2018
TopicHow to resend PO approvals email notification to Current...5.06456PravinKumar MunnaluriRed Ribbon: 250+ PointsMarch 15, 2019
TopicNotes to buyer is not being passed to the buyer!4.011132Tanmay YadavBronze Medal: 1,250+ PointsJuly 15, 2019
TopicPO Send to Supplier5.01453piyush karankarRed Ribbon: 250+ PointsNovember 22, 2019
TopicApproval history is not available.5.0271Screenshot_3.jpgEren GöktepeRed Ribbon: 250+ PointsSeptember 27, 2019
TopicApprove Change Order from Email5.0676Parul MehraRed Ribbon: 250+ PointsOctober 16, 2019
TopicCannot view Purchase Order Approval Details after the PO is...5.013125Approval_Issues.xlsxSabarish GandaGold Medal: 3,500+ PointsSeptember 13, 2019
TopicIs it possible to add multiple suppliers an option in...5.0148Dev ThotaGold Trophy: 10,000+ PointsAugust 8, 2019
TopicHow to Reassign or add two approvers at a time for a BIP...Answered5.04179Sabarish GandaGold Medal: 3,500+ PointsApril 18, 2019
TopicAccess other's Approval notifications incase of...Answered5.05154Sabarish GandaGold Medal: 3,500+ PointsApril 2, 2019
TopicHow to use attributes from HR record in procurement document...5.0157Anil NairBronze Medal: 1,250+ PointsJanuary 31, 2019
TopicManage Purchasing Document Lifecycle - Validate5.0199Atul KumarBronze Medal: 1,250+ PointsDecember 21, 2018
TopicApproved Supplier List (ASL)5.04500Anil NairBronze Medal: 1,250+ PointsNovember 26, 2019
TopicPurchasing: Create Order Page Customization5.02148PO Page Customization.JPGAtul KumarBronze Medal: 1,250+ PointsOctober 31, 2018
TopicNeed to attach the final signed documents from Supplier to...Answered5.024149Sabarish GandaGold Medal: 3,500+ PointsJuly 31, 2019
TopicCustomize Supplier notificationAnswered5.0199Nishanth B JainSilver Crown: 22,500+ PointsOctober 29, 2018
TopicPurchase Order created via web service is not defaulting...5.03103Atul KumarBronze Medal: 1,250+ PointsNovember 12, 2018
TopicPurchase Order Approval views Life Cycle4.01374Jim Van TongerlooGold Trophy: 10,000+ PointsAugust 8, 2019