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Is Timesheet-Based Receipt Entry Supported in Oracle Fusion Supplier Portal?

edited Jul 29, 2025 6:17AM in Supplier Management 1 comment

We are using Oracle Fusion Cloud Procurement and Supplier Portal. Our goal is to allow suppliers to enter or submit timesheets directly against rate-based service POs, so receipts can be generated based on hours logged.

We want to confirm:

  1. Does Oracle Fusion Supplier Portal support direct timesheet entry or service delivery submission by suppliers?
  2. Can suppliers create service receipts based on worked hours in the portal?
  3. If not supported, what is the recommended native Oracle process for handling service receipts based on time worked by suppliers?
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