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- Oracle iSupplier Portal (R12.2)
- Course Overview
- Objectives
- Prerequisites
- Course Detail
Course Overview
This course provides a thorough explanation of the functionality of Oracle iSupplier Portal. It includes training for both end users and administrators. End users learn how to deal with suppliers in online way. They also learn how the supplier can update and renew his certificate online and submit invoices and work confirmation. Administration users will learn how to deal with prospective supplier registration till approval . Learning is accomplished through a series of presentations followed by demonstrations and practices.
Objectives
This course is designed to make sure that its participants can accomplish the following skills and objectives:
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Prospective supplier registration
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Mange supplier data
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Maintain supplier data
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Submit requests from supplier
Prerequisites
To attend this course the Participant should have the following skills and awareness in the following knowledge areas:
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Navigating R12.2 user interface
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E-Business Suite (EBS) product footprint and architecture
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Fundamentals of System Administration
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Oracle Purchasing
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Oracle sourcing
Oracle iSupplier Portal (R12.2) Course Outline
40 HoursProspective supplier registration
- Set the organization configuration
- Generate registration link
- Supplier Inbound Configuration
- Prospective Supplier Registration
- Provide the Certificates and qualification
Mange supplier data
- Contact directory
- Supplier responsibility
- responsibility Security
Maintain supplier data
- Update the Certificates and qualification
- Check the approved POs
- Review receipts and on time performance
Submit requests from supplier
- Online discussion
- Respond to RFQ
- Request to change or cancel the PO
- Create an invoice
- Create a work confirmation
- View work confirmation
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