Procurement - EBS (MOSC)

MOSC Banner

12.2.10 New Supplier Onboarding

in Procurement - EBS (MOSC) 2 commentsAnswered ✓

Hello, we have our first 12.2.10 release - all very exciting

This part of the RCD interests me:

The user-experience for requesters wanting to suggest a new supplier to the procurement team through a Non-Catalog Request or Contractor Request has been enhanced. While creating the Non-Catalog Request or Contractor Request, the requester can send an email to the supplier inviting him to register on the company’s portal. The supplier will have to provide all information necessary for registration and will go through the standard approval process within iSupplier Portal / Supplier Lifecycle Management. Once the supplier has been on-boarded, the buyer can issue a PO to this new supplier to procure the item or service requested through the

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center