Practice - Create a Supplier List

Distribution
R12 Oracle Purchasing Fundamentals

Ownership
The Job Title [list@YourCompany.com?Subject=LABxxxxy] is responsible for ensuring that
this document is necessary and that it reflects actual practice.

Copyright © 2009, Oracle. All rights reserved.

Practice - Create a Supplier List 549957853.doc

Effective 05/01/02 Page 1 of 3 Rev 1
Practice - Create a Supplier List
Overview
In this practice you will add several suppliers and the supplier you created in a previous practice
to a supplier list.

Assumptions
 Replace XX with your terminal number or initials.

 You must have access to an Oracle Application Vision database or comparable training
or test instance at your site on which to complete this practice.

 Logon to the system using the XXUSER you created earlier.

Tasks
Responsibility = Purchasing, Vision Operations

Create a Supplier List

Add Advanced Network Devices, Star Gate Ltd, Advantage Corp, and your XXIBM Corp. to a
XXComputer Hardware supplier list.

Copyright © 2009, Oracle. All rights reserved.

Practice - Create a Supplier List 549957853.doc

Effective 05/01/02 Page 2 of 3 Rev 1
Solution - Create a Supplier List
Responsibility = Purchasing, Vision Operations

Create a Supplier List

1. Navigate to the Define Supplier Lists window

 (N) Supply Base > Supplier Lists

 Name = XXComputer Hardware
 Description = Computer Hardware

2. Add the supplier you created to your list, as well as the following suppliers (use the list of
values from the toolbar to select vendors and sites):

Name Site
Advanced Network Devices SANTA CLARA
Star Gate Ltd STARGATE-BUY
Advantage Corp ADVANTAGE - US
XXIBM Corporation NEW YORK

3. (B) Save

Copyright © 2009, Oracle. All rights reserved.

Practice - Create a Supplier List 549957853.doc

Effective 05/01/02 Page 3 of 3 Rev 1