How to Create and Manage Question This guide walks through the process of creating questions for Supplier Qualification in the Oracle Fusion application. From selecting question types to entering responses, follow the detailed instructions to effectively handle questions for Supplier Qualification. After logging into Oracle Fusion, navigate to the Procurement tab and click on the …
How to Manage Qualification Model This guide walks through the process of creating a Qualification Model for Supplier Qualification in the Oracle Fusion application. The Qualification Model contains multiple correlated Qualification Areas. Follow the detailed instructions to effectively handle the Qualification Model for Supplier Qualification. After logging on to Oracle Fusion, navigate to the Procurement …
How to Manage Qualification Area This guide walks through the process of creating a Qualification Area for Supplier Qualification in the Oracle Fusion application. The qualification area contains multiple correlated questions. Follow the detailed instructions to effectively handle the qualification area for Supplier Qualification. After logging on to Oracle Fusion, navigate to the Procurement tab …
How to create an Initiative This guide will walk you through creating an Initiative for Supplier Qualification in the Oracle Fusion application. Follow the precise instructions provided to efficiently navigate through the process. After logging on to Oracle Fusion, navigate to the Procurement tab and click on the Supplier Qualification infotile. In the Supplier Qualification …
How to View Returns in Supplier Portal In this guide, we will explore the View Returns functionality in the Supplier Portal. This feature enables suppliers to view returns for purchase orders and make informed business decisions. Please follow the detailed steps to efficiently utilize the View Returns functionality. After logging on to Oracle Fusion, navigate …
How to View Receipts in Supplier Portal In this guide, we will explore the View Receipts functionality in the Supplier Portal. This functionality helps suppliers view receipts for purchase orders and make informed business decisions. Please follow the detailed steps to utilize the View Receipts functionality efficiently. After logging on to Oracle Fusion, navigate to …
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. In the Supplier Portal, scroll down …
How to View Payments in Supplier Portal In this guide, we will explore the View Payments functionality in the Supplier Portal. Please follow the detailed steps to utilize the View Payments functionality efficiently. After logging on to Oracle Fusion, navigate to the Supplier Portal tab and click on the Supplier Portal infolet. In the Supplier …
How to View Invoices in Supplier Portal In this guide, we will explore the View Invoice functionality in the Supplier Portal. Please follow the detailed steps to utilize the View Invoice functionality efficiently. After logging on to Oracle Fusion, navigate to the Supplier Portal tab and click on the Supplier Portal infolet. In the Supplier …
How to do External Supplier Registration This guide will walk you through the step-by-step process of registering as a Prospective/Spend Authorized Supplier in Oracle Fusion. From entering your email address to providing company details and bank account information, follow these instructions for a seamless registration experience. The Supplier Management team provides the link to the …