How to respond to External Supplier Registration Assessment
In this guide, we are going to see the process of responding to a qualification questionnaire as a Supplier in the Supplier Portal. Please follow the detailed steps to respond to the questionnaire as an external responder in an efficient manner.
After logging into Oracle Fusion, navigate to the Supplier Portal tab and click on the Supplier Portal infolet.
In the Supplier Portal, scroll down to the Qualification section under the Tasks.
Click on Manage Questionnaires under the Qualifications section.
In Manage Questionnaires, search for and select the questionnaire, then click on the Response button.
In the Response, provide the responses to the questions in the questionnaire. Once all the questions are answered, click on the Save button.
Once you respond to all the questions, the progress bar should be at 100%. Also, if there is more than one section to respond to, you can use the section switch buttons. Once the progress is at 100%, click on the Submit button.
The system will generate a confirmation message about the Supplier Registration Assessment; click OK.
This guide covers the process of responding to a qualification questionnaire as a Supplier Responder.