• Steps to apply for the service
• Terms of Service
• Required information and documents

• 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  Vendor Wise PAF Details Sorted by PAF Date.
  

• Enter the required data, then press “Submit”.​
  

• The user must have an account in the Oracle system used in MNGHA.
  

• The date
  

• Supplier name
  

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Last Modified: 6/10/2026 11:12 AM Saudi Arabia Time

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