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  • Shay Schaufele

    Hi Krishnaraj ~

    On the Manage Negotiations screen, the supplier can change the Invited from Yes to No.   Click the search and all active negotiations will display. 

    Shay

  • Shay Schaufele

    We have implemented Supplier Portal Cloud for our suppliers.  Our suppliers that have a Purchase Order must submit an invoice via Supplier Portal.  AP does not get a notification of the invoice being submitted.  

    As the invoices are coming from the Supplier directly, AP cannot alter it in any way.  If there is an error, AP can only reject them.  This is for audit purposes.

    If the invoice does not have a PO, then they will need to send it to AP directly.  I have been reading on this process and how to get it to work in Oracle.  You would need to enable invoice approval workflow.  The supplier would need to submit an employee email address (must match exactly) to route the invoice for approval. 

    Shay