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 …
Overview of Supplier Portal Dashboard In this guide, we will explore the Supplier Portal Dashboard functions and infolets available in Oracle Fusion. Please follow the detailed steps to use the supplier portal efficiently. After logging on to Oracle Fusion, navigate to the Supplier Portal tab and click on the Supplier Portal infotile. In the Supplier …
How to Respond to Qualification Questionnaire In this guide, we will see the process of responding to a Qualification Questionnaire in the Supplier Portal. Please follow the detailed steps to respond to the Qualification Questionnaire efficiently. After logging on to Oracle Fusion, navigate to the Supplier Portal tab and click on the Supplier Portal infolet. …
How to Respond to Negotiation In this guide, we will see the process of responding to a Negotiation from the Supplier Portal. Please follow the detailed steps to respond to the Negotiation 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 Manage Shipment in Supplier Portal In this guide, we will explore managing shipments and actions for shipments. Please follow the detailed steps to manage shipments efficiently. After logging on to Oracle Fusion, navigate to the Supplier Portal tab and click on the Supplier Portal infolet. In the Supplier Portal, click on Manage Shipment …