View Qualification

How to View Qualification

In this guide, we will see the View Qualification functionality in the Supplier Portal. Please follow the detailed steps to utilize the View Qualification functionality efficiently.

After logging on to Oracle Fusion, navigate to the Supplier Portal tab and click on the Supplier Portal infolet.

Click 'Supplier Portal'

In the Supplier Portal, scroll down to the Qualifications section under Tasks.Click 'SearchOrdersAgreementsShipmentsInvoicesPaymentsNegotiationsNegotiation ResponsesQuestionnairesSeller AuctionsSeller Auction BidsOrder NumberAgreement NumberPayment NumberShipment NumberOrder...'

Click on View Qualifications under the Qualifications section.Click 'View Qualifications'

In the Qualifications, you will be able to view the Assessments and Qualifications that have been responded to by the supplier. These will be visible only if the buyer shares the Qualification Summary with the supplier. This feature helps suppliers understand their standings on each Assessment and Qualification.Click 'ActiveFuture datedExpired'

This guide covers the View Qualification functionality in the Supplier Portal.

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