How to Manage Profile in Supplier Portal In this guide, we will see the process of managing the Supplier Profile in the Supplier Portal. Please follow the detailed steps to manage the Supplier Profile in the Supplier Portal efficiently. After logging on to Oracle Fusion, navigate to the Supplier Portal tab and click on the …
How to Manage Order in Supplier Portal In this guide, we are going to explore the Manage Order functionality available in the Supplier Portal and perform different operations such as viewing PO details and acknowledging POs. Please follow the detailed steps to use Manage Orders in the Supplier Portal efficiently. After logging on to Oracle …
How to Manage Negotiation Response In this guide, we will explore the process of managing a negotiation response in the Supplier Portal. Please follow the detailed steps to manage negotiation responses efficiently. After logging on to Oracle Fusion, navigate to the Supplier Portal tab and click on the Supplier Portal infolet. In the Supplier Portal, …
How to Manage Agreements in Supplier Portal In this guide, we will cover the process of managing agreements, viewing purchase agreements, document acknowledgment, document and line acknowledgment, and creating a change order in the Supplier Portal. Please follow the detailed steps to manage agreements efficiently. After logging on to Oracle Fusion, navigate to the Supplier …
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 …