R12i Oracle iSupplier Portal Fundamentals

  • Released: 2014-10-04 05:17:06
  • Level: Beginner
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Table of Contents

Viewed
Level
Introduction
Supplier Registration and Qualification Management
Supplier User Management
Purchasing Tab - Integration with Purchasing
Shipments Tab - Integration with Receiving and Inventory
Finance Tab - Integration with Payables, Purchasing and Receiving
Product Tab - Integration with WIP and Advanced Planning

Description

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.

Learning Objectives
The course audience will learn how to use, setup and implement Oracle iSupplier Portal.

Training Audience

  • Functional Implementer
  • Pre-sales Consultants
  • Technical Consultant
  • End Users

 

 

Price

Plan Name Price
1 Month: $ 99
3 Months: $ 149
6 Months: $ 199

Teacher

Kabeer Khan

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Kabeer is a seasoned Oracle professional and has been working with Oracle Applications since last 20 years. He is proficient in Oracle E Business Suite, Oracle Fusion Applications Cloud and  Solution Architecture. Originally from India, he has traveled extensively on consulting assignments across South Asia and Australasia. He has worked with some of the well known large corporations, including Oracle Corporation in their Consulting Services division.

He started his career by learning Oracle Applications on 10.6 Character and 10.7 Smart Client versions. Since then he has extensively worked on Oracle E Business Suite releases 11, 11i and up until the latest release 12i.

Since last couple of years Kabeer has been working on Oracle E-Business Suite, Oracle Fusion Applications Cloud, Virtualization using VM, Solution Architecture and Cloud Computing on leading cloud provides such as Oracle, AWS, Google, Microsoft Azure etc.

Kabeer likes to work out in gym a couple of times in a week, and loves to go on hiking to natural bushes, beaches and countryside over the weekend.

View Kabeer's Profile on LinkedIn

 

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R12i Oracle Project Costing Fundamentals on R12.2.3 (FREE) 2014-11-16 22:44:19
Oracle E-Business Suite Release 12.2.4 Installation and Patching - End To End 2015-10-27 23:44:25
SQL Fundamentals for Oracle Functional Consultants – Basic (FREE) 2014-12-27 09:31:08
Oracle VM Installation and Administration on Linux x86-64 2015-05-02 11:10:12
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R12i Oracle Financial Concepts 2016-04-21 13:29:25
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R12i Oracle Services Procurement Fundamentals - processes for Fixed Priced Contracts 2019-09-03 23:00:08

Requirements

Others:

Basic knowledge of Procure-To-Pay process Basic overview and knowledge of Oracle E Business Suite Any experience as a Purchasing or Sourcing end-user will be advantageous but not necessary  
Quiz Status
Viewed
Level
Introduction
Supplier Registration and Qualification Management
Supplier User Management
Purchasing Tab - Integration with Purchasing
Shipments Tab - Integration with Receiving and Inventory
Finance Tab - Integration with Payables, Purchasing and Receiving
Product Tab - Integration with WIP and Advanced Planning
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