How to Update Supplier Record This guide shows the process of Updating an Existing Supplier Record. Follow these precise instructions to update a supplier record in the Procurement module in Oracle Cloud. To update an existing Supplier Record, navigate to the Procurement menu and access the Suppliers Application. Go to the Task Pane to see …
How to Onboard Existing Supplier to The Supplier Portal This guide will provide detailed instructions for the process of Onboarding Existing Supplier to the Supplier Portal in the Procurement module in Oracle Fusion. To Onboard the Exiting Supplier to the Supplier Portal, navigate to the Procurement menu and access the Suppliers application. Click on the …
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How to Create a New Supplier Manually This guide will provide detailed instructions for the process of Creating a New Supplier Organization and Site in the Procurement Module in Oracle Cloud. Follow these instructions to create a supplier organization and a site in the Supplier work area. To create Supplier manually, navigate to the Procurement …
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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