A flawed implementation of Oracle iSupplier at the Department of Work and Pensions has been highlighted in written evidence to a committee pf MPs. Seetec, a supplier of training and IT services to ...

With iSupplier login credentials, it is the supplier/individual(s) responsibility to maintain contact information and required forms to do business with UAB. NOTE: the tax form (W-9 / W-8) is provided ...

Jordanian mobile operator Fastlink has embarked on the fourth stage of its Oracle implementation. Phase four of the Oracle E-Business Suite deployment involves enterprise planning and budgeting, ...

Oracle iSupplier Portal provides suppliers with quick direct system access so that they can receive purchase orders, send invoices, check payment status and maintain their company profile details ...

The Finance Department of the Emirate of Abu Dhabi is participating for the first time at GITEX 2007. With the aim to demonstrate and share the succes ...

In order to purchase goods (PO Requisition) or pay for goods and services (Payment Request), an individual or entity must be an active UAB supplier in the Oracle Administrative System. All new ...