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Learn/End-to-End Business Processing (Buying Channels)

Buyer Promotes Prospective Supplier to Spend Authorized

2. Supplier Onboarding · Lesson 6 of 17

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SWInstructor: scott walls
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End-to-End Business Processing (Buying Channels)

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  1. 1Introducing the Procurement Buying Channels CourseComing soon
  2. 2Supplier Manager Creates Supplier OnlineComing soon
  3. 33rd Party Payee Registers to be Spend AuthorizedComing soon
  4. 4PRC Registers OBO 3rd Party to be Spend AuthorizedComing soon
  5. 53rd Party Registers to be Prospective SupplierComing soon
  6. 6Buyer Promotes Prospective Supplier to Spend AuthorizedComing soon
  7. 7Requester Initiates Non-Financial ContractComing soon
  8. 8Requester Initiates Pre-Purchase ContractComing soon
  9. 9Novice Requester Seeks HELPComing soon
  10. 10Novice Requester Seeks Non-Material ($0) Changes using Ask ProcurementComing soon
  11. 11Requester Buys/Acquires using Information Items/3rd Party ApplicationsComing soon
  12. 12Requester Buys using Local CatalogsComing soon
  13. 13Requester Buys using Punchout Catalogs and Oracle Business NetworkComing soon
  14. 14Requester Buys using Shopping ListComing soon
  15. 15Requester Buys using Non-Catalog RequestComing soon
  16. 16Requester Buys using Smartform - Straight to PO with ReceiptComing soon
  17. 17Buyer Creates Request For Information (RFI)Coming soon
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