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MNGHA Portal
Log in to the platform.
Click on the menu icon.
Select “Supplier Sources” from the list.
Select the type of report you want to open.
Select “Unpaid receipts without invoices”.
Enter the required data, then press “Submit” to complete the service.
The user must have an account in the Oracle system used in health affairs.
The date
Supplier name
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Satisfied
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Dissatisfied
Highly Dissatisfied
Add reason (Choose up to two options)
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