How to View Oracle Procurement Supplier Flags
This article describes how to view the flags associated with an Oracle Supplier's profile.
Navigate to the Supplier Inquiry Report in the Procure to Pay Panorama
- Go here
- Select the Budget & Finance tab.
- Click Procure to Pay Panoramas.
- Click the double arrow at the right of the report.
- Select Supplier Inquiry
Search for a Supplier
- Expand the Supplier column.
- Uncheck All Column Values.
- Click More/Search
- Select and add a Supplier to the search.
- Click OK
- Click Apply
- If Electronic Invoice Supplier appears in the Business Classification column, then the Supplier submits their Invoices via Transcepta.