Managing Supplier Change Request Invitations

Use the Manage Invitations page (SUP_OB_MNG_INVITE) to review invitation data, save, and send or resend the invitation to selected recipients.

Navigation:

Suppliers > Supplier Change Request > Manage Invitation Chng Request

This example illustrates the fields and controls on the Manage Invitations Page.

Use the Search Customer/Supplier/Bidder page (SUP_OB_INV_SRCH) to search for customers, suppliers, or bidders and filter using supplier information criteria. Select invitation recipient from search results.

Navigation:

Click the Search Customer/Supplier/Bidder link on the Manage Invitations page.

This example illustrates the fields and controls on the Search Customer/Supplier/Bidder Page.

Enter search criteria and click the Search button. The Search Results grid displays the customers/suppliers/bidders that meet the search criteria. Click the Invite check box to invite the contact in one row, or click the Select All link to select all contacts in the search results.

Use the Invitation Activity Log page (SUP_INV_ACT_LOG) to search for and review invitation activity by invitation parameters such as invitation ID, recipient email ID, date sent.

Navigation:

Suppliers > Supplier Change Request > Invitation Act Log Chng Req

This example illustrates the fields and controls on the Invitation Activity Log Page.

Use the Notify Review Supplier Profile page (SUP_NOTIFY_RVW_PRF) to notify suppliers to update their company profile information.

Navigation:

Suppliers > Supplier Change Request > Notify Review Supplier Profile

Suppliers > Supplier Administration Center > Notify Review Supplier Profile

This example illustrates the fields and controls on the Notify Review Supplier Profile page.