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Oracle supplier Guide5/17/17Page table of Contents
Welcome to supplier ............................................................................................. 1
Overview ................................................................................................................
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How to fill out oracle isupplier guide
How to fill out oracle isupplier guide
01
Access the Oracle iSupplier Portal.
02
Select the 'Registration' section.
03
Provide all required information, such as company details, contacts, and addresses.
04
Choose the desired product categories you wish to supply.
05
Submit the registration form.
06
Await approval from the buyer organization.
07
Once approved, login to the iSupplier Portal using your credentials.
08
Navigate to the 'Order Management' section.
09
Review and accept/reject purchase orders.
10
Fill in all necessary information in the order acknowledgment.
11
Submit the order acknowledgment.
12
Complete any additional steps required by the buyer organization.
13
Ensure timely delivery of goods/services as per agreed terms.
14
Generate and submit invoices for the supplied goods/services.
15
Maintain regular communication with the buyer organization for any updates or issues.
Who needs oracle isupplier guide?
01
Suppliers who want to be considered as potential vendors for an organization using Oracle.
02
Organizations/businesses looking to streamline their procurement process by utilizing Oracle iSupplier Portal.
03
Buyer organizations that want to ensure supplier compliance and efficient order management through a standardized platform.
04
Suppliers looking to expand their reach and connect with potential buyers using Oracle's network.
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What is oracle isupplier guide?
Oracle iSupplier Guide is a comprehensive manual that provides instructions on how to register, maintain, and conduct business with suppliers through Oracle's iSupplier Portal.
Who is required to file oracle isupplier guide?
Suppliers who wish to do business with a company using Oracle's iSupplier Portal are required to file the Oracle iSupplier Guide.
How to fill out oracle isupplier guide?
To fill out the Oracle iSupplier Guide, suppliers need to follow the step-by-step instructions provided in the guide, which typically include registering on the portal, updating business information, and submitting required documentation.
What is the purpose of oracle isupplier guide?
The purpose of the Oracle iSupplier Guide is to streamline the supplier onboarding process, facilitate communication between suppliers and buyers, and ensure compliance with procurement policies.
What information must be reported on oracle isupplier guide?
Suppliers are typically required to report information such as contact details, business capabilities, certifications, and compliance documentation on the Oracle iSupplier Guide.
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