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ORACLE DATA SHEETORACLE FUSION SUPPLIER PORTAL SMARTER SUPPLIER SELF-SERVICE KEY FEATURES Web based supplier self-service integral part of Oracle Fusion Procurement, Oracle Fusion Supplier Portal
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How to fill out oracle supplier portal cloud

01
Log in to your Oracle Supplier Portal Cloud account using your username and password.
02
Navigate to the Supplier Portal Cloud home page and click on the 'Suppliers' tab.
03
Click on the 'Create Supplier' button to start filling out the supplier information form.
04
Fill in all the required fields, such as supplier name, contact information, and business information.
05
Provide any additional details as necessary, such as tax information, certifications, or references.
06
Review the entered information and make sure all the required fields are filled correctly.
07
Click on the 'Save' button to save the supplier information.
08
If necessary, upload any required documents or attachments.
09
Submit the completed supplier information form for approval.
10
Once submitted, monitor the status of your supplier request through the Oracle Supplier Portal Cloud.

Who needs oracle supplier portal cloud?

01
Oracle Supplier Portal Cloud is beneficial for organizations that work with suppliers and vendors on a regular basis.
02
It is especially useful for companies that need to manage and track their supplier relationships, performance, and compliance.
03
Procurement departments, supply chain management teams, and vendor management professionals can benefit from using Oracle Supplier Portal Cloud.
04
It provides them with a centralized platform to streamline supplier onboarding, communication, and collaboration.
05
Additionally, organizations that require comprehensive supplier information management, document management, and supplier self-service capabilities can benefit from using Oracle Supplier Portal Cloud.
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