- พรพรสำฦต
- Suppliers
- Building Technologies & Solutions
- Supplier Partnership Experience
- Procurement Programs and Tools
- Oracle Fusion Supplier Portal Learning Hub
- English - Oracle Fusion Training Material
ENGLISH - ORACLE FUSION TRAINING MATERIAL
English Learning Materials
Support Videos
Supplier with Purchase Order (PO)
Supplier without a Purchase Order (NON-PO)
Support Documentation
- Quick Reference Guide - Supplier with a Purchase Order (PO)
- Quick Reference Guide - Supplier without a Purchase Order (NON - PO)
- FAQs
PrimeRevenue
- PrimeRevenue Introduction
- - Video
Support
(Europe only) Need support? Write us at: JCI-EMEA-PROCURECO-SUPPLIERCOMMS@JCI.COM
If you wish to know more about invoicing (Applicable only for suppliers who are attached to Oracle Fusion Supplier Portal in Europe). Please, see the section called: Europe Region – Invoicing: Guidelines and Resources.