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Get the free Oracle iSupplier Portal User's GuideSupplier Tools and Support - SafaricomProcuremen...

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Supplier portal supplier manual external user manual March 2020Oracle Primavera Project Suite Sou Docs Management Training MaterialIndex4 supplier portal User ID creation process5 B2B User ID creation
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How to fill out oracle isupplier portal users

01
To fill out Oracle iSupplier Portal users, follow these steps:
02
Log in to the Oracle iSupplier Portal using your credentials.
03
Navigate to the 'Suppliers' tab and select 'User Management'.
04
Click on the 'Create' button to add a new user.
05
Fill in the required information such as username, password, and contact details.
06
Assign appropriate roles and responsibilities to the user.
07
Specify the supplier information for the user.
08
Save the changes and the user will be added to the iSupplier Portal.

Who needs oracle isupplier portal users?

01
Oracle iSupplier Portal users are needed by suppliers who want to interact with their customers and conduct business transactions through the portal. These users can view purchase orders, submit invoices, track payments, and communicate with the customers or procurement team.
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Oracle iSupplier Portal users are individuals or companies who have access to the iSupplier Portal to manage their business transactions with the Oracle purchasing organization.
Vendors and suppliers who conduct business with the Oracle purchasing organization are required to file Oracle iSupplier Portal users.
To fill out Oracle iSupplier Portal users, vendors and suppliers need to log in to the iSupplier Portal and update their user profile with the required information.
The purpose of Oracle iSupplier Portal users is to streamline the procurement process, improve communication between vendors and suppliers, and enhance efficiency in business transactions.
Vendors and suppliers must report their contact information, payment details, product catalog, and other relevant business information on Oracle iSupplier Portal users.
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