How to Acknowledge PO Document and Schedule In this guide, we will walk through the process of acknowledging Purchase Orders and Schedules in the Supplier Portal. Please follow the detailed steps to acknowledge POs and Schedules efficiently. After logging into Oracle Fusion, navigate to the Supplier Portal tab and click on the Supplier Portal infolet. …
How to create Invoice in Supplier Portal In this guide, we will see the invoice creation process in the Supplier Portal. Please follow the detailed steps to create an invoice efficiently in the Supplier Portal. After logging on to Oracle Fusion, navigate to the Supplier Portal tab and click on the Supplier Portal infolet. In …
How to create a Change Order in Supplier Portal In this guide, we will walk through the process of creating a change order for a Purchase Order (PO) in the Supplier Portal. Please follow the detailed steps to create a change order efficiently in the Supplier Portal. After logging into Oracle Fusion, navigate to the …
How to create ASN in Supplier Portal In this guide, we will cover the process of creating an Advance Shipment Notice (ASN) for a Purchase Order (PO) in the Supplier Portal. Please follow the detailed steps to create an ASN efficiently. After logging on to Oracle Fusion, navigate to the Supplier Portal tab and click …
How to create a Supplier Portal User Account This guide will walk you through the process of creating a Supplier Portal User Account in Oracle Fusion. Follow the detailed steps to create a user account for a supplier efficiently. After logging into Oracle Fusion, navigate to the Procurement tab and click on the Suppliers infolet. …
How to do Supplier Portal Password Reset This guide will walk you through the process of resetting a password for the Supplier Portal user. Follow the precise and engaging instructions provided to successfully reset a password for a supplier contact in Oracle Fusion. After logging on to Oracle Fusion, navigate to the Tools tab and …
Overview of Supplier Management Dashboard In this guide, we will explore the Supplier Management Dashboard, looking at the available functions and their uses. We will also review the tasks available in Supplier Management. Please follow the detailed steps to use the Supplier Management Dashboard efficiently. After logging on to Oracle Cloud, navigate to the Procurement …
How to promote a Supplier to Spend Authorized This guide will walk you through the steps required to promote a supplier from Prospective to Spend Authorized in Oracle Fusion. Follow the detailed instructions to complete this process efficiently. After logging into Oracle Fusion, navigate to the Procurement tab and click on the Suppliers infolet. In …
How to do Internal Supplier Registration This guide will walk you through the process of Internal Supplier Registration (Prospective) using Oracle Fusion. After logging on to Oracle Fusion, navigate to the Procurement tab and click on the Suppliers infotile. In the Suppliers work area, click on the Tasks button and then click on the Register …
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 …
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