Supplier Master Record
Before any Purchasing can begin, Supplier Master records need to be set up in Oracle EBS.
If you are not a Buyer or Contract Specialist in Procurement and you are submitting a request for a new supplier master record for one of the following reasons, STOP and contact a Buyer or Contract Specialist.
- Multiple payments under $25,000
- One-time or multiple payments over $25,000
- Changing a company that is being used on an agreement
Oracle Supplier Master Records are set up and updated from requests received from the PCS Service Request module. (Download a PDF visual walkthrough.) It is important that Oracle Supplier records be accurate and kept up to date to prevent a delay in the Procure to Pay process.
The following links will take you to forms:
Please allow 2 business days for your service requests to be processed.
Be aware: if you are notified to supply additional information please respond within 5 business days. If no response or action is taken within 5 business days your service request will be cancelled.