Supplier Lifecycle Management

Supplier Management
Phase Function Feature Self-Service Supplier Registration Registering Suppliers through invitation Supplier Registration & Qualification Managing New Supplier Qualification Approving New Suppliers Registering Supplier Users Supplier Creation OSN Maintenance & Assessment Creating Suppliers On-Boarding Suppliers on Oracle Supplier Network Maintaining Supplier Profile (Supplier Self-Service) Periodic Supplier Profile Audit Supplier Profile Management Enriching Supplier Profile Managing Deliverables Managing Supplier Material Qualification Managing Supplier Tasks and Notes Supplier Performance Evaluating Supplier Performance Evaluation Searching for Suppliers Supplier Directory Services Exporting Supplier Profile to Spreadsheet Notifying Suppliers Subscribing to Notifications Notifying Suppliers Notifications Management Notifying Internal Users Status Pending Done Issue Website Should have a link Registration Link was not Sending to Supplier RFI was Not Publishing.

Pending Done Pending Done Done

On Boarding

Approval was not happening

Done(SMU Resp)

Supplier Profile, User and Task Manager responsibility RFI was unable to send No Third party Integration(D&B) It need add along with RFI It need add along with RFI Unexpected error to create even a Task It need add along with RFI Advance Search was not happened Advance Search Result was not happened

Pending Pending Pending Pending Pending Pending Done Pending Done Done Done Pending

Manage Collaboration team should be done from RFI to Notify Email was not generated

System Notifications Miscellaneous Supplier Classification Management

Done Done

Management Obsolescence Inactivation

Supplier Hierarchy Management Deactivate Supplier

Done

Supplier Hub

Phase

Function

Feature Define Pre-requisites Generate Batches

Status Done Done

Issue

Load data into interface tables

Pending

Error: Stale Data Advanced search was not done. Import was done without excel sheet View was completed but update option was disabled We know how to do it. but not implemented it We know how to do it. but not implemented it We know how to do it. but not implemented it SDI was completed with out merge requests Auto merge option have been disabled while creating SDI's Creating merge request is completed but we are not getting output Enable as supplier's button was not there so we were not able to find out the way Purging was Done but we didn't have the proper input. No D&B Contract No D&B Contract It needs oracle

Consolidate

Managing Supplier Import and Source Systems

Define Import

Pending

View and Update the Batch (Update works only if Pre-import only was run) Purge Data from interface tables Identifying Duplicates in New Supplier Request Identifying Duplicates in New Supplier Request Identifying Duplicates During Supplier Creation

pending Done Pending

pending

pending

Identifying System Duplicates

Pending

Using Automerge Cleanse & Enrichment Managing Supplier Data Quality Creating Merge Request

pending

Pending

Enabling Existing Party as Supplier

Pending

Purging Suppliers Maintaining Parties Supplier D&B Enrichment Share Publishing and Searching for Suppliers in D&B Business Events

Pending Pending Pending pending

Enriching New and Approved Suppliers Pending

workflow event manager Exporting Search Results to Excel Synchronizing Supplier Data Publishing Supplier Profile Tracking Publication History Generating Supplier Profile Report Pending Pending Done pending Advance search was not working properly Submitted supplier profile but we did not get the out put