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PRC:POZ: Compilation Of Key Configuration Steps And Troubleshooting Guide For Supplier Registration and Approval Process (Doc ID 2946054.1)

Last updated on MAY 01, 2023

Applies to:

Oracle Fusion Supplier Portal Cloud Service - Version 11.13.22.10.0 and later
Oracle Fusion Supplier Portal - Version 11.13.21.10.0 and later
Oracle Fusion Supplier Model - Version 11.13.21.10.0 and later
Oracle Fusion Supplier Model Cloud Service - Version 11.13.22.10.0 and later
Information in this document applies to any platform.

Purpose

 The purpose of this document is to give the reader understanding of the Supplier Registration process under Oracle Procurement Cloud. This document will act as basic primer for External / Internal registration process and approval. This same document can be used a reference guide and trouble shooting for resolving Supplier Registration/Approval process

Scope

 This document discusses the basic Supplier registration process and Approval Process. The common issues and resolutions

Details

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In this Document
Purpose
Scope
Details
 Purpose
 Important Concepts and Configurations for Supplier Registration Process and Approvals
 1. Understanding the concept of Supplier Registration Process
 2. Key terms used in Supplier Registration
 3. Key terms used in Supplier Approval
 4. Common Issues and resolution in the Supplier registration / Approval Process

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