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Oracle iSupplier Portal Fundamentals (Oracle EBS 12i)

Course Summary

Oracle iSupplier Portal Training - Covers basics to advanced of iSupplier Portal module

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    Course Syllabus

    • 1. Introduction
      • Introduction to the course
    • 2. Oracle iSupplier Portal Overview
      • Procurement Lifecycle
      • Supplier Collaboration Overview
      • Business Challenges faced in Supplier Collaboration
      • Oracle Advanced Procurement Solution for Supplier Collaboration
      • Key Features of Oracle iSupplier Portal
      • Oracle iSupplier Portal in Enterprise Procurement
      • Oracle iSupplier Portal integration with Advanced Procurement modules
      • Oracle iSupplier Portal Business Flows
    • 3. Supplier Registration and Qualification Management
      • Overview of Supplier Management
      • Overview of Supplier Qualification Management
      • Self Service Supplier Registration Process Flow
      • Self Service Supplier Registration - Demo
      • Buyer Initiated New Supplier Request Process Flow
      • Buyer Initiated New Supplier Request - Demo
      • Preventing Duplicate Suppliers and its Setup
      • Supplier Approval
      • Setting up Supplier Approval Workflow with Oracle Approvals Management
    • 4. Supplier Profile Management
      • Overview of Supplier Profile Management (SPM)
      • Supplier Profile Create and Update Process Flow
      • Supplier Updating Own Profile
      • Buyer Review and Approval of Supplier Profile Changes
    • 5. Supplier User Management
      • Overview of Supplier User Management
      • Buyer Creating new Supplier Users
      • Supplier User Admin creating new Supplier Users
    • 6. Sourcing & Contracting
      • Integration with Sourcing and Contracting modules
      • eRFx and eAuction Invitation Process
      • RFQ Online Acknowledgement
      • Download RFQ in a pdf format
      • Supplier Online Quotation Process
      • Supplier Online Collaboration with Sourcing Buyer
      • RFQ Amendment Notification
      • Contract Award Notification
    • 7 and 8. Purchasing Tab - Integration with Purchasing
      • Intro to Purchasing Tab
      • PO Communication and Supplier Acceptance Process Flow
      • PO Communication to Supplier and Acceptance
      • PO Acceptance by Supplier and Download PO viewable in pdf
      • PO Cancellation Process Flow
      • Supplier Requesting PO Cancellation
      • PO Change Process Flow
      • PO Change Setup
      • Supplier Requesting PO Change
      • Buyer Accepting PO Change
      • Deliverables- Supplier submitting Contractual Deliverables
      • Multiple PO Change Process Flow
      • Supplier Requesting Multiple PO Change
      • Agreements - BPA and Releases
      • Viewing Purchasing History
      • Submitting Work Confirmation for Services PO
      • RFQ sub-tab
      • Work Orders - Outside Processing Purchase Orders
      • Timecards sub-tab
    • 9. Shipments Tab - Integration with Receiving and Inventory
      • Deliveries - View open Delivery Schedules
      • Create ASN Process Flow
      • Enter Advance Shipment Notifications - ASN and entering multiple ASN using Excel Spreadsheet
      • Receiving with ASN and Cancelling ASN
      • Viewing and Exporting Receipts
      • Viewing and Exporting Overdue Receipts
      • Entering, Viewing and Exporting Returns
      • On-time Performance
      • Entering Quality Results for Shipments
    • 10. Finance Tab - Integration with Payables, Purchasing and Receiving
      • Enter new Invoices and match them to PO
      • Pay Invoice, View Payments Status and Details
      • Enter new Invoices without PO
    • 11. Product Tab - Integration with WIP and Advanced Planning
      • Supplier Items - Dashboard for all Transactions
      • Enter Order Modifiers
      • Update Capacity
      • Enter Quality Results

Course Fee:
USD 499

Course Type:


Course Status:



1 - 4 hours / week

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