How to Use the Supplier Portal Application

Instructor: Scott Walls (26)

Course Overview

This course is part of the Advanced Procurement learning path.

28 lessons · How to Use

Lesson	Description	Time	Done
1. Course Overview
The How to Use Oracle Cloud's Supplier Portal Application CourseComing soon	—	—	—
2. Create New
How a Supplier Creates a New Supplier Contact in Oracle Cloud	—	2:58:00	—
How a Supplier Accepts an Invitation to Bid in Oracle Cloud	—	2:07:00	—
How a Supplier Creates a Negotiation Response in Oracle Cloud	—	3:23:00	—
How a Supplier Creates a Non-PO Invoice in Oracle Cloud	—	3:42:00	—
How a Supplier Creates a PO Invoice in Oracle Cloud	—	2:54:00	—
How a Supplier Creates a Qualification in Oracle CloudComing soon	MISSING	—	—
How a Supplier Creates an ASN in Oracle Cloud	—	1:38:00	—
3. Find Existing
How a Supplier Finds Transactions Requiring Attention in Oracle Cloud	—	1:45:00	—
How a Supplier Finds Recent Activity in Oracle Cloud	—	1:19:00	—
How a Supplier Finds Transaction Reports in Oracle Cloud	—	1:42:00	—
How a Supplier Manages Purchase Orders in Oracle Cloud	—	1:51:00	—
How a Supplier Acknowledges Purchase Order Schedules in Oracle Cloud	—	1:59:00	—
How a Supplier Manages Blanket Purchase Agreement Lines in Oracle Cloud	—	1:38:00	—
How a Supplier Manages Shipments in Oracle Cloud	—	1:43:00	—
How a Supplier Views Receipts in Oracle Cloud	Find Receipt in Suplier Portal	1:40:00	—
How a Supplier Manages Contracts in Oracle Cloud	—	1:42:00	—
How a Supplier Manages Deliverables in Oracle Cloud	—	1:17:00	—
How a Supplier Finds their Bid Responses in Oracle Cloud	—	1:46:00	—
How a Supplier Ensures their Invoice is Ready to be Paid (Validated)	Portal Invoice Vaidated	2:22:00	—
How a Supplier Views Invoices in Oracle Cloud	Portal find Invoices	1:42:00	—
How a Supplier View Payments in Orale Cloud	Portal Find Payments	2:39:00	—
How to View Active Negotiations (Sourcing) in Oracle Cloud	Portal Find Negotiations	1:33:00	—
4. Change Existing
How a Supplier Changes a Local Catalog in Oracle Cloud	Portal Change Local Catalog It...	3:35:00	—
How a Supplier Changes their Profile	Portal Change Supplier Profile	2:34:00	—
6. Ideas for Future Videos
How to Use Supplier Portal for Sub-Consultants (Portal V Cognibox?)Coming soon	—	—	—
End of the Learning PathComing soon	—	—	—
Learning Path Overview
The Oracle Cloud Payables LPComing soon	—	—	—

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