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FAQ on features in Fusion Supplier Portal (Doc ID 1324616.1)

Last updated on JANUARY 24, 2018

Applies to:

Oracle Fusion Supplier Portal - Version 1.0-Beta and later
Oracle Fusion Supplier Portal Cloud Service
Information in this document applies to any platform.

Purpose

This document answers some of the more common questions in relation to the features of Fusion Supplier Portal.

Questions and Answers

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In this Document
Purpose
Questions and Answers
 What are all the features of Supplier Portal?
 What actions can be done to Orders and Agreements?
 What actions can be done to Shipments?
 What actions can be done to Receipts and Returns
 What values on an Standard Order can a supplier change?
 What can be changed by suppliers on Standard Agreements?
 What are the features around Deliverables in Supplier Portal?
 What are the Invoicing and Payment Features in Supplier Portal?
 How is Supplier Portal integrated with Fusion Sourcing?

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