Overview
Learn 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
- Go to bah.ucsd.edu
- Select the Budget & Finance tab
- Select the Procure to Pay Panoramas tab
- In UCSD-DSH Procure to Pay Panorama, click Run Report
- 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
