A supplier can enter as well as view quality results by shipment in iSupplier Portal. For entering and viewing quality results associated with a Self-Service Shipments (Suppliers Management Portal) transaction, see: Quality Information in the Shipping Information chapter, Oracle iSupplier Portal User's Guide. For entering and viewing quality results associated with a Self-Service Outside Processing (Suppliers Management Portal) transaction, see: Supplier Access to Outside Processing Purchase Orders

   To enter and view quality results in iSupplier Portal:

1. Navigate to the Shipments tab in Oracle iSupplier Portal when filling a purchase order. Navigate to the Orders tab when filling a manufacturing order.

   Note: Quality results are entered for purchase orders as a result of the Self-Service Shipments (Suppliers Management Portal) transaction Enter quality results for manufacturing orders as a result of the Self-Service Outside Processing (Suppliers Management Portal) transaction.

2. Select Quality in the task bar directly below the tabs if filling a purchase order. Select Manufacturing Orders if filling a manufacturing order.

3. On the Quality Shipment Results page, search for a shipment.

4. To view the quality plans available for a shipment, select Available in the Quality Plans column.

5. On the Quality Plans page, select the Enter Quality Results pencil icon. To view existing quality results, select the View Quality Results eyeglasses icon. To view attachments, select the Attachment paper clip icon.

6. On the Enter Test Results page, enter the number of quality results you want to enter and select the Continue button.

   You can enter up to 25 rows of quality results at a time.

7. On the Enter Quality Results page, enter your quality results information and select the Submit button.

   Once you submit the quality results, a notification is sent to the buyer.