Creating supplier certifications

  1. Select Supply Management > Supply Management Setup > Shared Setup > Suppliers.
  2. On the Procurement panel, click Suppliers.
  3. Open a supplier record.
  4. On the Certifications tab, click Create.
  5. Specify this information:
    Payables Certification Code
    Specify the payables certification code.
    Yellow Alert
    Specify the number of days before the certification expiration date. A yellow alert is displayed when the supplier certification expiration reaches this threshhold.
    Red Alert
    Specify the number of days before the certification expiration date. A red alert is displayed when the supplier certification expiration reaches this threshhold.
    Attachment
    Select an attachment to add to the certification.
  6. Click Save.