Overview

---

This article describes how to view the flags associated with an Oracle Supplier's profile.

Essential Information

---

• Not all Suppliers in the report are available for purchasing in Oracle Procurement.
• Reference KB0032720: How to Determine Whether the Supplier in PaymentWorks is Active in Oracle for assistance in determining whether or not the Supplier is active in Oracle Procurement.

Next Steps

---

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

1. Go here
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.