Using Procurement
Using Procurement
Procurement Cloud
Using Procurement
21C
Oracle Procurement
Cloud Using
Procurement
21C
Part Number F42812-03
Copyright © 2011, 2021,
Oracle and/or its
affiliates.
Authors: Joseph Kolb, Vic Mitchell, Richard Sears, Charles Frakes, Eric Bell, Sathyan Nagarajan, Ashok Srinivasaraghavan, Hong Gao,
Karthik Natarajan, Piyush Singh, Santosh Mall
Contributors: Jeff Glanville, Karlay Tan, Lee Quek, Ifeanyi Katchy, Mara Prieto, Angela Xian, Suman Guha, Manjula Evans, Rohit Lobo,
German Bertot
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Oracle Procurement
Cloud
Using Procurement
Contents
Preface i
1
1 Introduction
Procurement Guides 1
Overview of Procurement Business Process 1
Model Procurement Business Process Models 2
How You Use and Personalize Infolets in Oracle SCM and Procurement 4
Cloud Procurement Favorites 6
How can I mark a favorite purchasing document or a supplier definition 6
to use later?
7
2 Supplier Information
Overview of Suppliers 7
Supplier Item 7
Information
13
3 Supplier Registrations
Supplier Registration Process 1
How You Register New 3
29
4 Supplier Profiles
Overview of Supplier Work 29
Area Supplier Model 30
Search for Suppliers 3
Manage Supplier User 3
Roles 36
85
6 Supplier Qualifications
Use the Supplier Qualification Work Area 85
Create Questions, Areas, Models, Initiatives, and 86
Suveys Review and Accept Questionnaire Responses 11
Use Rule Sets and Automatic 7