View Supplier Details

You can view the supplier information for a trading partner after you assign a business unit to a UEI (unique entity identifier)/EFT indicator and the supplier and supplier site information has been updated in Oracle Procurement.

1. In the Suppliers work area, click the Manage SAM Trading Partners task.

2. On Manage SAM Trading Partners, select the UEI record for which you want to view the supplier details. You can also use the Search field to search for the UEI and then select the UEI.

3. From the More Actions menu, click View Supplier.

   Note: The View Supplier option will be enabled only if the supplier association has been successfully updated in Procurement.

   Review the supplier’s SAM details on the Supplier page.