Overview

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Learn how to view the flags associated with an Oracle Supplier's profile

Critical Concepts

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• Not all Suppliers in the report are available for purchasing in Oracle Procurement
• Review the How to Determine Whether the Supplier in Payment Compass is Active in Oracle KBA for assistance in determining whether or not the Supplier is active in Oracle Procurement
  

Steps to Take

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

1. Go to bah.ucsd.edu
2. Select the Budget & Finance tab
3. Select the Procure to Pay Panoramas tab
4. In UCSD-DSH Procure to Pay Panorama, click Run Report
5. Click the double arrow at the right of the report
6. 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