This guide takes you from supplier spreadsheets to one clean supplier record per company, with self-service registration and controlled bank details. Seven phases, every step with the exact task name, what to decide, and how to prove it worked. It continues the Al Noor Trading story and stands alone if you start here. Your progress saves in this browser.
The supplier record model, numbering, governance, classifications, internal and external registration, registration approvals, sites and assignments, sensitive fields, profile changes, import and reconciliation, go-live.
Supplier qualification and compliance screening. External self-registration branding, terms and privacy. The spend-authorization flow.
Bank account verification and payment methods (Payables and Treasury). Tax profiles (Tax team). Identity for portal users (Security).
Duplicate and party-match design detail, the supplier lifecycle runbook (merge, inactivation, reactivation), and a full migration workbench. Planned as this guide expands.
Your scope decisions turn conditional areas into required ones. Verify every task in your own instance and release; Oracle changes setup each quarter.
Part 3 of 7 in the implementation series: ← Purchasing · all guides · Supplier Portal →. The story continues company-wide: Al Noor Trading is the same business in every guide.
Task names, options and process names are checked against the current release (26C); screens move between updates, verify in your instance. Companions when you go deeper: the Self Service Procurement guide · P2P, Step by Step · Releases.