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Oracle Supplier Management User's Guide
Contents
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Preface
Introduction to Oracle Supplier Management
- Supplier Lifecycle Management
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- 360 Degree Supplier View
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- Extended Supplier Profile
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- Supplier Search
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- Supplier Profile Management (including Self-Service)
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- Registration and On-Boarding of New Suppliers
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- Qualification Management
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- Compliance and Profile Audits
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- Performance Evaluation
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- Supplier Notifications
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- Supplier Hub
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- Supplier Master Profile
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- Extended Supplier Profile
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- Enhanced Supplier Classification
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- Supplier Hierarchy Management
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- Data Import and Source System Management
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- Data Quality Management
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- Data Enrichment using D&B Integration
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- Data Publication and Synchronization
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- Features Available from Both Supplier Lifecycle Management and Supplier Hub
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Supplier Directory Services
- Overview of Supplier Directory Services
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- Supplier Profile
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- Supplier Profile Pages
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- Searching for Suppliers
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- Simple Search
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- Advanced Search
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- Smart Search
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- Exporting Supplier Profile to Spreadsheet
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- Notifying Suppliers
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Managing Supplier Registration and Qualification
- Overview of Supplier Registration and Qualification
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- Using Self-Service Supplier Registration
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- Registering Suppliers
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- Managing New Supplier Qualification
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- Responding to an RFI
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- Evaluating Suppliers
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- Approving New Suppliers
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- Reviewing RFI Synchronization with Supplier Profile
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- Registering Supplier Users
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- Inviting Supplier Users
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- Registering Supplier Users
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- Approving and Managing Supplier User Profile
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- Supplier Registered Supplier Users
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- Creating Suppliers
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- On-Boarding Suppliers on Oracle Supplier Network
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Managing Supplier Profiles
- Maintaining Supplier Profile (Supplier Self-Service)
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- Periodic Supplier Profile Audit
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- Enriching Supplier Profile
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- Managing Deliverables
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- Managing Supplier Material Qualification
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- Managing Supplier Tasks and Notes
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Managing Supplier Performance
- Overview of Supplier Performance Management
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- Evaluating Supplier Performance
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Notifications
- Overview of Notifications
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- Subscribing to Notifications
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- Notifying Suppliers
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- Notifying Internal Users
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- System Notifications
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Managing Supplier Classifications
- Supplier Classifications
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- Assigning Classifications
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Managing Supplier Hierarchy
- Supplier Hierarchy
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Managing Supplier Import and Source Systems
- Bulk Import
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- Bulk Import Process
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- Define Pre-requisites
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- Generating Batches
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- Loading Data into Interface Tables
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- Importing using Spreadsheet
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- Activating the Batch
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- Defining Import
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- Viewing and Updating the Batch
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- Purging Data from Interface Tables
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- Running Batch Load
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Managing Supplier Data Quality
- Overview of Managing Supplier Data Quality
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- Identifying Duplicates in New Supplier Request
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- Identifying Duplicates During Supplier Creation
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- Identifying System Duplicates
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- Using Automerge
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- Creating Merge Request
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- Merging Supplier Transactions
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- Managing Merge Request
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- Mapping and Submitting Merge Request
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- Enabling Existing Party as Supplier
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- Purging Suppliers
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- Maintaining Parties
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Managing Supplier D&B Enrichment
- Overview of Supplier D&B Enrichment
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- Searching for Suppliers in D&B
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- Enriching New and Approved Suppliers
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Publishing and Synchronizing Supplier Data
- Overview of Supplier Data Publication and Synchronization
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- Business Events
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- Exporting Search Results to Excel
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- Publishing Supplier Profile
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- Tracking Publication History
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- Generating Supplier Profile Report
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Index

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