Supplier Resources

Purchase Order Acknowledgement

After you have completed the Supplier Onboarding Procedures or if you are an established supplier, you will receive an email with your Purchase Order. Acknowledgment of the Purchase Order within the Oracle Procurement Supplier Portal is a requirement before any invoice can be raised for review and payment.

Note: Not acknowledging the Purchase Order through the Oracle Procurement Supplier Portal in a timely manner may impact your ability to do business with Ripple.

Oracle Procurement: Purchase Order Acknowledgement

  1. Once your purchase requisition has been submitted by your Ripple purchase requestor contact, it will be reviewed and approved by Ripple’s Supplier Team. You will then receive an email with the Purchase Order requesting your required acknowledgment and acceptance of it. Log into Oracle through the hyperlink in the email or through this link to the Oracle Supplier Portal.
Picture1 - Purchase Order Email Requesting Action - with Copy 1
  1. Log in to the Oracle Procurement Supplier Portal.
Picture2 - Oracle Log In Page 1
  1. Navigate to the Supplier Portal page.
Picture3 - Supplier Portal Navigation - with Copy 1
  1. Navigate to the Manage Orders Page.
Picture4 - Manage Orders - with Copy 1
  1. Select Search and open the Purchase Order via the Hyperlink.
Picture5 - Search for PO - with Copy 1
  1. Acknowledge the Purchase Order.
Picture6 - Achnowledge PO - with Copy 1
  1. Accept or reject the PO.
Picture7 - Accept PO - with Copy 1
  1. Accept the pop-up.
Picture8 - Accept PO Action - with Copy 1
  1. Refresh the Purchase Order status.
Picture9 - Refresh PO status - with Copy 1