Overview of Supplier Spend Data

To evaluate your virtual card opportunity for supplier payments, extract the supplier spend data from Oracle Cloud ERP and share it with your card issuer for analysis. Generate this data using the predefined Supplier Spend Analysis report.

How Supplier Spend Data Is Used

The supplier spend data you provide is used by the card issuer to:

• Identify suppliers that are suitable for virtual card payments
• Align supplier details for accurate onboarding
• Recruit and onboard suppliers for virtual card payments

Even if you’ve shared supplier data from another source, it’s recommended to generate and share the predefined report from Oracle Cloud ERP to ensure consistency.

Required Access

Functional Privilege	Allowed Action	Assigned to Job Role
Generate Supplier Spend Analysis AP_GENERATE_SUPPLIER_SPEND_ANALYSIS_PRIV	Generate a supplier spend analysis file	Custom role