Supplier File (Setting up a Payee in the Business System)

 

Access to Org Campus Supplier Update 

ACH Job Aid - PDF

ACH Job Aid - Word

Supplier File: Naming Standards

Supplier File: Reference Guide

Supplier File Request Form - R12 (PDF)

Supplier Merge Request/Supplier Site Merge Request

 

Supplier File Process Help

Supplier File Report Help

 

Supplier File Quick Reference Guide (Oracle R12)
Use this document as a short tool to orient yourself to the Supplier File Home page and function

Supplier File Types Quick Reference Guide (Oracle R12)
Use this document to identify the different supplier types in the Oracle R12 Supplier File.

Search for a Supplier - Watch It
Follow along as we demonstration how to search for a supplier in Oracle R12.

Search For A Supplier - Try It
Perform a simulated search for a supplier in Oracle R12. Prompts will assist you through the process.

Search For A Supplier - Do It
Try your hand at searching for a supplier in Oracle R12.

Create A Supplier - Watch It
Follow along as we demonstrate how to create a new supplier in Oracle R12.

Create a Supplier - Try It
Perform a simulated exercise to create a supplier in Oracle R12. Prompts will assist you through the process.

Create a Supplier - Do It
Complete the steps to create a supplier through this simulated exercise.