After selecting my provider, what are the next steps to begin using Supply Chain Finance?

Working alongside the bank and leveraging insights from its supplier spend analysis, you'll identify and engage suppliers who are most likely to accept extended payment terms.

In return, those suppliers are offered access to Supply Chain Finance, giving them the opportunity to receive early payment at a discounted rate. Supplier onboarding typically occurs in phases, starting with suppliers most likely to participate and expanding over time.

Supply Chain Finance functionality in Oracle Fusion isn't activated until the first supplier has successfully enrolled with the bank.