Oracle iSupplier Portal Fundamentals (Oracle EBS 12i)
Oracle iSupplier Portal Fundamentals (Oracle EBS 12i)
Oracle iSupplier Portal Training - Covers basics to advanced of iSupplier Portal module
The course audience will learn how to use, setup and implement Oracle iSupplier Portal
Introduction to Enterprise Procurement, Supplier Management and Oracle Advanced Procurement
End-to-End process of Supplier Registration and Qualification Management (SQM).
Supplier Profile Management (SPM) Process.
Supplier User Administration and Management Process.
Strategic Sourcing and Procurement Contracting, covering detailed processes for Supplier Collaboration from RFx, to Quotation and Award of Contract.
Purchase Order and Purchase Agreement creation and automated communication with Supplier.
Purchase Order Amendment Process initiated by either Buyer or Supplier
Supplier initiating Multiple Purchase Order Amendment process.
Processes for submitting Work Confirmation for Services Procurement, Advanced Shipment Notice (ASN) and Advanced Shipment and Billing Notice (ASBN).
Process for Supplier Manufactured Outside Purchanse Orders, and integration with WIP and ASCP modules.
Process for Supplier submitting Invoices matched to PO, invoices without PO and Online Payment updates
Description
This course gives a detailed training covering all functions of Oracle iSupplier Portal, and its integration to all Oracle Advanced Procurement, Payables, Work In Process and Advanced Planning Modules. Broadly, it covers the entire Procurement cycle from Supplier On-boarding Supplier Management, Strategic Sourcing, Contracting, Purchasing, Shipping for, Services Procurement and Payment of Invoices.
Who this course is for:
Functional Implementer / Business Analyst
Technical Consultant / Developer
Procurement Business Super Users / End Users
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