Introduction
The Supplier Query and Request tool is located in the SU Inquiry Tools and Forms folder within Oracle Financials. The Supplier Query and Request tool can be used to search the database for active suppliers, activate inactive suppliers, update supplier/payee information, submit a request to add a new supplier/payee and check the status of a new supplier/payee request.
Access
Anyone with an active SUNet ID can access the Supplier Query and Request tool via the SU Inquiry Tools and Forms folder within Oracle Financials. No authority grant is needed.
