Orders/Invoices tabs are hidden if you have no customer relationships or lack permissions—contact your administrator for access. 

Click your user initials in SCC, go to “My Account,” and update the username and admin email under Account Information, then updated mail id will receive auto mail to confirm the email address change.

Navigate to the Workbench, select the items to confirm, click the view to select confirmed items for editing, update the required details, and confirm the order again.

Notifications may fail if any email ID is mapped under Catalog Order Notifications in electronic order routing—verify and correct the email addresses to receive the notification.

Suppliers cannot reject or change the price or quantity on a PO in the SCC portal—any required changes must reach to the respective buyer. 

The PO may be pending buyer approval or supplier reconfirmation—open the PO and review the PO line details for more information.

From the SCC home page, go to the Invoices tab, search by invoice number or filter by date, and check the Invoice Status column to see if it is Sent, Approved, Paid, or Rejected.

After submitting the Invoice, the AP team reviews and approves the invoice, and payment is made according to the defined payment terms.

From the Home page, go to Payments, select Remittances, filter by payment date, then click the transaction number to view detailed remittance breakup.

On the SCC home page, open the Molex Application Gateway, where you can access Scorecard, Labelling, and Micro Lessons under the Molex apps section. If you cannot see the application gateway please reach out to your account admin to get access.