安裝中文字典英文字典辭典工具!
安裝中文字典英文字典辭典工具!
|
- About the Classic Supplier 360° Profile | SAP Help Portal
The classic supplier 360° profile shows all the information that your organization has collected about a supplier in separate areas, and provides tools for managing common supplier information, onboarding, and lifecycle activities
- POZ_SUPPLIERS - Oracle
This table stores information about your supplier level attributes Each row includes the purchasing, receiving, invoice, tax, classification, and general information Oracle Purchasing uses this information to determine active suppliers
- PRC:POZ: Supplier Profile Change Request: History Section Is . . .
Symptoms Supplier Profile Change Request Supplier Profile shows the message There is a pending profile change request for this supplier Canceling the change request will make the profile editable Supplier Administrator is unable to see the History section Approver is not receiving the notification Steps to Reproduce: 1
- Supplier Profile Change Requests - docs. oracle. com
The request can then be resubmitted Supplier Profile Change Request The supplier profile change request process is as follows: The Supplier Self Service Administrator makes changes to the supplier profile information in the Supplier Portal work area The changes made are submitted for review and approval by the buying organization
- Supplier Profile - Informatica
to open and view supplier profiles A data steward can edit data in the supplier profile, send notifications to the supplier, and change the status of a supplier A data steward can also create supplier profiles
- Supplier Profile Audit History Setup and Reporting - Oracle
Supplier audit history allows tracking and reporting of changes made to supplier profile information to support internal audit controls and governance as well as external regulatory compliance such as SOX A detailed change history provides real-time traceability of any supplier changes
- Oracle Supplier Model
A supplier is modeled as a global entity It isn't created within a business unit or any other organizational context A procurement business unit establishes a relationship with a supplier through the creation of a site which maintains internal controls for how procure to pay transactions are executed with the supplier The other entities of the supplier profile capture mostly external
|
|
|