Oracle Supplier Portal Cloud

OSP00 – Introduction

OSP01 – Configuration Part-1

OSP02 – Configuration Part-2

OSP03 – Configuration Part-3

OSP04 – Transaction Task Part-1 – Supplier Registration, Managing Supplier Profile and Promotion to Spend Authorized

OSP05 – Transaction Task Part-2 – Creating a Supplier

OSP06 – Transaction Task Part-3 – Manage Supplier Products and Negotiations

OSP07 – Transaction Task Part-4 – Manage Supplier Qualifications

OSP08 – Transaction Task Part-5 – Manage Supplier Orders, Shipments, Invoices and Agreements

OSP-M1 – List of Configurations and Transactions for Supplier Portal

OSP-M2 – Concept and Flow Chart for Supplier Portal