Procurement - EBS (MOSC)

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Vendor Approval routing

edited Oct 26, 2011 8:46PM in Procurement - EBS (MOSC) 3 commentsAnswered
For new vendors, our company currently uses a paper setup, where someone in the field enters the vendor information.  The paper copy then gets routed for approval.  Finally, the paper copy is sent to our Vendor coordinator to get setup in Oracle purchasing.  They are looking to automate this.

We are on r11.5.10.  I looked to see if there were any self-service forms for vendor setup, and I didn't see any.  My question is:

Is there a web self-service form in r11.5.10 for entering vendors? If not, what about r12?

If there is, then the hope would be customized the workflow/and use AME for approvals.

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