What is iSupplier in Oracle Apps r12?
Oracle iSupplier Portal is an Internet-based robust, secure and highly-efficient application that establishes seamless communication between an enterprise and suppliers to exchange purchase orders, shipment, invoicing information as well as initiate purchase order changes, acknowledgement and cancellations etc.
What iS iSupplier?
iSupplier Portal (iSP) is an Internet self-service tool, which gives suppliers the ability to directly access information and enter business transactions across Teradata’s procure-to-pay life cycle.
What is Oracle iSupplier portal?
Oracle iSupplier Portal is the enterprise application that structures all supplier communication through a secure internet-based portal. Phone calls, faxes, and e-mails with suppliers waste time, introduce errors, and create latency in your supply chain.
How do I access the iSupplier portal?
Current vendors who have requested to be setup as an iSupplier (as outlined in About Oracle iSupplier Portal) will receive an email with their username, password and URL to the iSupplier Portal website. Click the log on link in the email to access the iSupplier Portal login screen.
How do I register with iSupplier?
Procedures
- Register through the website.
- Provide basic Supplier details on the Procurement System.
- Upload relevant documents based on the Supplier type.
- Accept Terms & Conditions.
- Notify Supplier via email of the approval or rejection of registration request.
How do I create an iSupplier user?
Assign Responsibilities to Internal Users
- From the Oracle System Administrator menu, select Security > User > Define.
- Enter the name of the user to whom you wish to grant the responsibility.
- In the Direct Responsibilities section, enter iSupplier Portal Internal View in the Responsibility text box.
- Click Save.
How do I submit an invoice to iSupplier?
To submit an invoice with a matching purchase order:
- Click the Finance tab, and then click Create Invoices in the task bar directly below the tabs.
- On the Invoice Actions page, select either With a PO from the Create Invoice Menu and click Go.
How do I register for iSupplier?
What is iSupplier registration?
You register your company as a prospective supplier in Oracle iSupplier Portal to let the buying company know that you are interested in establishing a business relationship. After you are registered, additional supplier users within your company can be registered to access and use Oracle iSupplier Portal.
How do I register a supplier with Adnoc?
What is the process for ADNOC Vendor Registration
- You will require a Mainland Abu Dhabi DED Licence.
- The Trade Licence will need to obtain Supreme Petroleum Council (SPC) Approval.
- The activities listed on the Licence will need to match the services and products you wish to undertake with ADNOC.
What type of invoices are created through Isupplier portal?
Suppliers can create invoices against open, approved, standard purchase orders, or blanket releases that are not fully billed. They can also enter a credit memo against a fully billed purchase order as well as invoice against multiple purchase orders.
What is ASN Oracle Apps?
An Advance Shipment Notice (ASN) is transmitted via Electronic Data Interchange (EDI) from a supplier to let the receiving organization know that a shipment is coming.
What type of invoices are created through the Isupplier portal?
Invoice Information Suppliers can create invoices against open, approved, standard purchase orders, or blanket releases that are not fully billed. They can also enter a credit memo against a fully billed purchase order as well as invoice against multiple purchase orders.
How do I submit an invoice?
How To Send An Invoice Step-By-Step
- Denote at the top that it is an invoice.
- Add an invoice number.
- Add the date you are sending the invoice.
- Add your name, address and contact details.
- Add your client’s name, address and contact details.
- Include a brief description of services rendered.
How do I register with Emaar?
Alternatively you can dial UAE toll-free number (800 Tenders) +971 800 836 3377 for telephonic support from Sundays to Thursdays 8:00 AM – 5:00 PM (UAE Opening Hours). Click the invitation link sent by Emaar to register on Emaar E-Tendering & Procurement Portal.
How do I become a vendor in Hillsborough County?
Hillsborough County offers opportunities for qualifying businesses to provide goods and services. The first step for businesses is to register with the County through the iSupplier portal. Through the portal, businesses can register to automatically be informed on bidding opportunities with Hillsborough County.
How do I get ADNOC approved?
Any company can apply for ADNOC / SPC approval, however, there are strict guidelines of who will actually be granted with this special activity. A company who wishes to apply will need to be an Onshore LLC, with a 51% SPC approved local partner, or a Foreign Branch with an SPC approved National Service Agent (NSA).
What is ASN and ASBN?
If you have a large volume of advance shipment notices (ASNs) or advance shipment billing notices (ASBNs), you can create a spreadsheet containing shipment details and upload it into your buying company’s system. You can create shipment notices offline, and then upload the file.
Oracle iSupplier Portal is the enterprise application that structures all supplier communication through a secure internet-based portal. Phone calls, faxes, and e-mails with suppliers waste time, introduce errors, and create latency in your supply chain.
How do I view order number 6539 in the iSupplier portal?
On the iSupplier Portal Home Page, click the Orders tab. 3. Search for PO 6539 and Supplier = Advantage Corp 4. In the search results, click the “6539” link 5. On the View Order Details page for standard purchase order 6539, in the Line Details region, click the “Show All Details” link.
How do I become an iSupplier on-boarded?
Suppliers to be on-boarded onto iSupplier are required to view the 5 training modules below under actions. You must take the Registration Quiz and send your results via email to [email protected] in order to become registered.