Oracle iSupplier Portal is a part of Oracle Advanced Procurement, which helps in lowering costs and improving Supplier services with online collaboration through a secure Internet-based portal. It helps to cut down phone calls, faxes or emails for routine enquiries from Suppliers.
Oracle iSupplier Portal helps Suppliers to manage their entire user base online through their appointed Supplier User Administrator. Suppliers can track RFFx online and respond with their quotations, they can also track their PO and PO changes online. Suppliers can manage their item catalogs online, and submit their PO acknowledge and acceptance, track their Invoices and Payments online. Suppliers can see their open delivery schedules, enter Advance Shipment Notifications (ASN) with attachments, upload spreadsheet to create multiple ASN’s and view online receipts, returns and inspection results.
Oracle iSupplier Portal helps buying organizations simpily Supplier Collaboration for fulfillment and payment, efficiently maintain Suppliers and delegate maintenance to Suppliers users to achieve a robust, reliable and closed-loop procurement collaboration.
Participants will learn how Suppliers can use iSupplier Portal for collaboration for RFQ, RFQ response in quotation, collaboration of deliverables, Purchase Orders, Advanced Shipment Notices (ASN’s) Receipts, Returns, Corrections, Invoice and Payments. Participants will also learn how Oracle iSupplier Portal can be used for collaboration of Complex Services Purchase Orders. Finally they will learn how to implement Oracle iSupplier Portal.
With Oracle E Business Suite procurement solutions, buyers, requestors, and suppliers gain secure access to a single, centralized contract so they can view and use the most up-to-date pricing, terms, and conditions.
The course audience will learn how to use, setup and implement Oracle iSupplier Portal.
- Functional Implementer
- Pre-sales Consultants
- Technical Consultant
- End Users