The Supplier Query and Request tool is located in the SU Inquiry Tools and Forms folder within Oracle Financials. The Supplier Query and Request tool can be used to search the database for active suppliers, activate inactive suppliers, update supplier/payee information, submit a request to add a new supplier/payee and check the status of a new supplier/payee request.
Access
Anyone with an active SUNet ID can access the Supplier Query and Request tool via the SU Inquiry Tools and Forms folder within Oracle Financials. No authority grant is needed.
Learning
The following course is recommended for staff responsible for initiating new supplier or payee requests:
Reporting
- Oracle Pending Transactions inquiry tool provides a consolidated view of all purchase requisitions, invoice payments, supplier and payee requests, PCard verifications and Expense Request system transactions including TCard that are pending an action.
Refer to Oracle Financials Inquiry Tools system for more information.
