Document contains following business process flows for R12i Oracle Supplier Lifecycle Management module:
Base Modules
+ R12i Oracle E-Business Suite - Base Modules
Oracle Services Procurement
+ New Supplier Request – Buyer Initiated
+ Supplier User Registration
+ Supplier Profile Creation
+ Supplier Re-certification Process
Oracle Purchasing
+ Procure To Pay – Main Business Process Flow
Version 1.0 - 1 November 2014
The document has been updated with the following additional business process flows:
+ R12i Oracle E-Business Suite - Base Modules
+ Procure To Pay – Main Business Process Flow
Version 1.1 - 21 November 2014
Following business process flows have been re-designed from scratch in a new format:
+ New Supplier Request – Buyer Initiated
+ Supplier User Registration
+ Supplier Profile Creation
+ Supplier Re-certification Process