Oracle iSupplier – Functionalities and Processes Oracle iSupplier Portal is an Internet-based robust, secure and highly-efficient application that establishes seamless communication between an enterprise and suppliers to exchange purchase orders, shipment, invoicing information
Oracle Purchasing – Products and Services setup: The products and services setup allows us to map various categories supplied by a supplier. This is not an Oracle Approved Supplier List setup but helps to understand who supplies
Oracle Purchasing – Supplier Business Classification: In order to identify an approved supplier there are various parameters of a supplier get validated by the purchasing organization and certification/accreditation is one of them.
Oracle iSupplier – Setup Notification Subscription: The Supplier Profile Management (SPM) notification subscription setup is part of iSupplier configuration and that helps the purchasing organization to setup the person(s) who will receive the notifications generated out of activities performed in the iSupplier Admin page. You may setup multiple persons for an event type to receive […]
Oracle iSupplier Admin: The Admin tab of Oracle iSupplier allows supplier user to perform updates in the profile based on the update access provided in the Supplier Onboarding Configuration setup.
Oracle iSupplier – Supplier Onboarding Configuration: The Supplier Onboarding Configuration (SOC) is part of iSupplier setup that enables a supplier contact or an internal user to view and update the supplier
Oracle iSupplier – Advanced Shipment and Billing Notice (ASBN): The Advance Shipment and Billing Notice (ASBN) functionality of Oracle iSupplier is an extension to Advance Shipment Notice (ASN) functionality. ASBN not only creates
Oracle iSupplier – Advanced Shipment Notice (ASN): The Advance Shipment Notice (ASN) functionality of Oracle iSupplier helps a supplier to communicate the shipment information to
Oracle iSupplier – Request Cancellation of Purchase Orders (PO) Oracle iSupplier allows supplier contact to request cancellation of purchase orders that was placed by purchasing organization.
Oracle iSupplier – Request Changes for Purchase Orders (PO) Oracle iSupplier allows supplier contacts to submit a request for PO changes, in case they are unable to fulfil the commitment made earlier in reference to the PO.
Oracle iSupplier – Purchsase Order (PO) Acknowledgment: Oracle iSupplier allows a supplier contact to acknowledge purchase orders
Oracle iSupplier – External Responsibility Setup: The Oracle responsibility that is accessible by the supplier contact
Oracle iSupplier – Supplier Registration: There are various ways you can register a supplier contact to allow accessing iSupplier Portal.