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Oracle iSupplier Portal User's Guide
Contents
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Preface
Introduction to Oracle iSupplier Portal
- Overview
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- About Oracle iSupplier Portal
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- How to Use This Guide
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- Getting Started Information
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- Transaction and View-Only Document Information
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- Profile Information
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- Buying Company View Information
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- Where to Start
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Registration
- Overview
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- Registering Suppliers
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- Registering Users
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Navigating and Searching
- Overview
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- Using the Oracle iSupplier Portal Home Page
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- Setting Up User Preferences
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- Searching
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Order Information
- Order Information
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- Purchase Orders
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- Viewing Purchase Orders
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- Printing Purchase Orders
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- Acknowledging Purchase Orders
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- Submitting Change Requests
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- Splitting Shipments and Pay Items
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- Using Work Confirmations (Complex-Work Purchase Orders only)
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- Canceling Orders or Shipments
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- Managing Deliverables
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- Work Orders
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- Agreements
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- Purchase Order Revision History
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- Requests For Quotes (RFQ)
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- Viewing Time Cards
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Shipping Information
- Shipping Overview
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- Shipping Information
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- Using Advance Shipment Notices and Advance Shipment Billing Notices
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- Creating Advance Shipment Notices and Advance Shipment Billing Notices
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- Uploading Advance Shipment Notices and Advance Shipment Billing Notices
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- Canceling Advance Shipment Notices and Advance Shipment Billing Notices
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- Uploading Routing Requests
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- Viewing Routing Responses
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- Viewing Delivery Schedules
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- Viewing Overdue Receipts
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- Receiving Information
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- Viewing Receipts
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- Viewing Returns
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- Viewing On-Time Delivery Performance
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- Quality Information
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Planning and Inventory Information
- Overview
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- Forecast Information
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- Product Information
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- Viewing Supplier Item Summary
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- Viewing Item Inventory Information
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- Maintaining Capacity Information
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- Maintaining Order Modifiers
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- Vendor Managed Inventory
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- Consigned Inventory
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Invoice and Payment Information
- Overview
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- Submitting Invoices
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- Viewing Invoice Information
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- Viewing AP AR Netting Report
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- Viewing Payment Information
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Supplier Profile Management
- Overview
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- Supplier Profile Management Flow
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- General Company Information
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- Company Profile
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- Tax Details
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- Address Book
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- Contact Directory
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- Business Classifications
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- Products and Services
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- Banking Details
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- Creating Banking Details
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- Responding to Buyer Surveys
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- Supplier Intelligence
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Buying Company View
- Buying Company View
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- Using the Oracle iSupplier Portal Home Page with the Buying Company View
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- Order Information
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- Purchase Orders
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- Agreements
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- Purchase History
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- Acknowledging Changes
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- Shipment Information
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- Shipment Notices
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- Receipts
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- Account Information
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- Invoices
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- Payments
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- Tolerance Based Auto-Approval
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