i- Supplier

 Introduction

Oracle iSupplier Portal enables secure, self-service business transactions between

companies and their suppliers. It provides suppliers with the ability to use a

standard Web browser to directly manage business transactions and access secure

information.

Oracle iSupplier Portal provides a collaborative platform for a buyer to manage

relationships with their global supply base. With Oracle iSupplier Portal, suppliers

can receive immediate notifications and respond to events in the purchasing and

planning process. Oracle iSupplier Portal provides the framework that enables

buyers and suppliers to communicate key business transactions while enabling the

ability to search, monitor, revise, and review.

Contents

1.Process Flow

2. Responsibility

3.Registration

4.Supplier Login

5.Order Information

6.Shipping Information

7. Finance Information

1.     Process Flow

2. Responsibility Creation

Supplier Profile & User Manager– Assign to Supplier to update bank Information’s

I Supplier Portal Full Access– Assign to Supplier to access the purchase related information’s

3.Registration

A Supplier User Administrator can invite the supplier user to register. 

The supplier user uses the URL included in the invitation notification to access the registration page and complete the registration form. The Supplier User Administrator who initially sent the registration invitation receives a notification that the supplier user has completed the registration form. The Supplier User Administrator then either approve or reject the registration request. If approved, the supplier user can start accessing the collaboration network applications...more

4.Supplier Login

Supplier Oracle Login helps supplier to update the banking information and purchase order information's..more

5.Order Information

The real-time data provided in Oracle iSupplier Portal allows you to communicateprocure-to-pay information with the buying company while viewing the purchase order flow. Using purchase order information, you can acknowledge purchase orders, make change requests to purchase orders, split shipments, or cancel orders. You can also view supplier agreements and the revision history of a purchasing document..more

6.Shipping Information

Shipping information helps supplier to create ASN, view receipt and return and over due information..more

7. Finance Information

Finance information helps supplier to create and view the invoices , verify the payment status..more