How to View Oracle Procurement Supplier Flags


This article will describe how to view the flags associated with an Oracle Supplier's profile

Critical Concepts

Steps to Take

Navigate to the Supplier Inquiry Report in the Procure to Pay Panorama

  1. Go to
  2. Select the Budget & Finance tab
  3. Click Procure to Pay Panoramas
  4. Click the double arrow at the right of the report
  5. Select Supplier Inquiry

Search for a Supplier

  1. Expand the Supplier column
  2. Uncheck All Column Values
  3. Click More/Search
  4. Select and add a Supplier to the search
  5. Click OK
  6. Click Apply
  7. If Electronic Invoice Supplier appears in the Business Classification column, then the Supplier submits their Invoices via Transcepta

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