• Course Overview
  • Objectives
  • Prerequisites
  • Course Outline

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.

Upon Completion of this Course, you will accomplish following:

  • Understand the process of module and Prospective supplier registration
  • Understand how to Manage supplier data
  • Understand how to Maintain supplier data
  • Understand how to Submit requests from supplier
  • Understand the online discussion between suppliers and buying company

Participants are required to meet the following prerequisites:

  • Navigating R12.2 user interface
  • E-Business Suite (EBS) product footprint and architecture
  • Fundamentals of System Administration
  • Oracle Purchasing
  • Oracle sourcing

40 Hours

Prospective 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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