Accessing the Oracle Supplier Portal and Existing Supplier Profile Updates
Invoice Creation in the Supplier Portal
1. Log in to the Oracle Procurement Supplier Portal.
2. Click on Home and navigate to "Supplier Portal".
3. Click on the Supplier Portal link to open the page.
4. Click on "Manage Profile" in the left-hand side Tasks panel to view the Company Profile page.
5. Company Profile page is displayed.
6. The Edit Profile Change Request page opens.
7. The Review Changes page opens with all of the changes made listed.