久久视频

Switzerland – Invoice procedure applicable only for suppliers who are attached to Oracle Fusion Supplier Portal

Schweiz – Rechnungsverfahren gilt nur für Lieferanten, die an das Oracle Fusion Supplier Portal angehängt sind

Suisse - Procédure de facturation – Destiné uniquement aux fournisseurs qui sont impliqués avec Oracle Fusion – Portail des fournisseurs

Svizzera – Procedura di fatturazione applicabile solo ai fornitori collegati al portale fornitori Oracle Fusion

 

Vidéo - Video

For supplier with a Purchase Order (PO)

 

For supplier without a Purchase Order (NON-PO)

 

If you wish to know more about how to navigate throughout the Supplier Portal, please, click here: English - Oracle Fusion Training Material

If you wish to know more about our payment terms and invoice submission, please, click here: Procure-to-Pay (PTP)

 

Lieferant mit Bestellung (PO)

 

Lieferant ohne Bestellung (NON-PO)

 

Wenn Sie mehr darüber erfahren möchten, wie Sie durch die Lieferanten-Portal navigieren können, klicken Sie bitte hier: German - Oracle Fusion Training Material

Wenn Sie mehr über unsere Zahlungsbedingungen und die Rechnungsstellung erfahren möchten, klicken Sie bitte hier:  Procure-to-Pay (PTP)

 

Fournisseur avec bon de commande (PO)

 

Fournisseur sans bon de commande (NON-PO)

 

Si vous souhaitez en savoir plus sur la façon de naviguer dans le portail des fournisseurs, cliquez ici: French - Oracle Fusion Training Material

Pour en savoir plus sur nos modalités de paiement et nos exigences en matière de facturation, cliquez ici: Procure-to-Pay (PTP)

 

Fornitore con ordine di acquisto (PO)

 

Fornitore senza ordine di acquisto (NON-PO)

 

Se desideri saperne di più su come navigare nel Portale Fornitori, clicca qui: Italian - Oracle Fusion Training Material

Se desideri saperne di più sui nostri termini di pagamento e sull'invio delle fatture, fai clic qui: Procure-to-Pay (PTP)

 

For supplier with a Purchase Order (PO)

• Switzerland - Invoicing procedure - 久久视频 System and Service GmbH (CH-EN-PO-JCGMBG)
• Switzerland - Invoicing procedure - Tyco Integrated Fire & Security AG (CH-EN-PO-TYCOAG)

 

For supplier without a Purchase Order (NON-PO)

• Switzerland - Invoicing procedure - Tyco Integrated Fire & Security AG (CH-EN-NONPO-TYCOAG)
• Switzerland - Invoicing procedure - 久久视频 System and Service GmbH (CH-EN-NONPO-JCGMBG)

 

Lieferant mit Bestellung (PO)

• Schweiz - Rechnungsstellungsprozess - 久久视频 Systems and Service GmbH (CH-DE-PO-JCGMBH)
• Schweiz - Rechnungsstellungsprozess - Tyco Integrated Fire & Security AG (CH-DE-PO-TYCOAG)

 

Lieferant ohne Bestellung (NON-PO)

• Schweiz - Rechnungsstellungsprozess - 久久视频 Systems and Service GmbH (CH-DE-NONPO-JCGMBH)
• Schweiz - Rechnungsstellungsprozess - Tyco Integrated Fire & Security AG (CH-DE-NONPO-TYCOAG)

 

Fournisseur disposant d’un bon de commande

• Suisse - Procédure de facturation - 久久视频 System and Service GmbH (CH-FR-PO-JCGMBH)
• Suisse - Procédure de facturation - Tyco Integrated Fire & Security AG (CH-FR-PO-TYCOAG)

 

Fournisseur sans bon de commande

• Suisse - Procédure de facturation - 久久视频 System and Service GmbH (CH-FR-NONPO-JCGMBH)
• Suisse - Procédure de facturation - Tyco Integrated Fire & Security AG (CH-FR-NONPO-TYCOAG)

 

Fornitore con ordine di acquisto (PO)

• Svizzera - Procedura di fatturazione - 久久视频 System and Service GmbH (CH-IT-PO-JCGMBH)
• Svizzera - Procedura di fatturazione - Tyco Integrated Fire & Security AG (CH-IT-PO-TYCOAG)

 

Fornitore senza ordine di acquisto (NON-PO)

• Svizzera - Procedura di fatturazione - Oracle Fusion - Fornitore senza PO - 久久视频 System and Service GmbH (CH-IT-NONPO-JCGMBH)
• Svizzera - Procedura di fatturazione - Oracle Fusion - Fornitore senza PO - Tyco Integrated Fire & Security AG (CH-IT-NONPO-TYCOAG)