How to View Invoices in the Supplier Portal
Brendan Mantey
9 steps
47 seconds
Oracle Cloud
1
Navigate to <https://ebkk.login.us8.oraclecloud.com/oam/server/obrareq.cgi?ECID-Context=1.006IEk%5ES_1c0zkVay1Na6G007rbA0001Er%3BkXjE>
2
Click "Sign In"
3
Click here.
4
Click "Invoices" icon
5
Click the "Supplier" field. Enter your supplier name.
6
Click the dropdown
7
Select your supplier name
8
Click "Search"
9
Click the invoice you would like to see.
How to View Invoices in the Supplier Portal
Brendan Mantey
9 steps
47 seconds
Oracle Cloud
1
Navigate to <https://ebkk.login.us8.oraclecloud.com/oam/server/obrareq.cgi?ECID-Context=1.006IEk%5ES_1c0zkVay1Na6G007rbA0001Er%3BkXjE>
2
Click "Sign In"
3
Click here.
4
Click "Invoices" icon
5
Click the "Supplier" field. Enter your supplier name.
6
Click the dropdown
7
Select your supplier name
8
Click "Search"
9
Click the invoice you would like to see.
