Managing Supplier Classifications

This chapter covers the following topics:

Supplier Classifications

Classify organizations using classification schemes, which include a class category and a class code. The class category is a broad subject that you can classify entities in, and the code, or classification, is a specific value of the category. You can use standard industrial classifications, including SIC, NACE, and NAICS codes.

Use Supplier Data Librarian Super User responsibility, Supplier Home menu, Administration tab and Classifications sub tab to access Classifications page. You must have a valid Supplier Hub license for classifying suppliers. See Guidelines for Purchasing Required Licenses in Oracle Supplier Management Implementation and Administration Guide.

See Classifications Overview in Oracle Trading Community Architecture Administration Guide.

To manage classifications for the selected organization, you can:

Assigning Classifications

Classifications enable better categorization of suppliers in the Supplier Master based on your business needs and corporate policies. For example, after evaluating the supplier’s performance, you can classify them as premium, preferred, or not suitable suppliers. You must have a valid Supplier Hub license for classifying suppliers. See Guidelines for Purchasing Required Licenses in Oracle Supplier Management Implementation and Administration Guide.

To manage supplier classifications:

  1. Search for a supplier in the Search region on the Suppliers page.

  2. Select the applicable supplier in the Search Results region and click the Update icon to open the Update page for the specific supplier.

  3. Click General Classification link to open the Classifications page. Use this page to specify general and industrial classifications for the suppliers.

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