Oracle Fusion
P2P Spotlight 4 - Request a new supplier
In Fusion, any requests to create a new supplier to raise requisitions or pay certified invoices will be submitted to Payables using the new Fusion process “Request a New Supplier).
- The Request a New Supplier process will replace the current manual Supplier Adoption Form
- Requisitioners will have access to request a new supplier and all Resource requests should be channelled via a requisitioner
- If a new supplier is required as a result of a procurement exercise, the Procurement team will initiate the new supplier setup on your behalf
- The process is for new suppliers where the purchase value is less than £10,000. If you anticipate spending over £10,000, please refer to the Procurement guidance and send your contract request to procurement.
- A training guide for this process is available via Learn on Line
