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Oracle iSupplier Portal Implementation Guide
Contents
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Preface
Overview of Oracle iSupplier Portal
- Product Overview
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- Core Features of Oracle iSupplier Portal
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- Purchase Order Collaboration
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- Shipment Notices
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- Invoices and Payments
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- Inventory Management
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- Supplier Management
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- Buying Company View
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- Key Business Flows
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- Purchase Order Acknowledgement
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- Create Advanced Shipment Notice or Advanced Shipment Billing Notice
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- Create Invoice
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Oracle iSupplier Portal Setup
- Chapter Overview
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- Implementation Prerequisites
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- Responsibilities
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- Setup Steps
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- Assign Responsibilities to Internal Users
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- Apply Securing Attributes to Custom Responsibilities
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- Enable Function Security
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- Enable Profile Options
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- Enable E-Signature Functionality
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- Enable Manage Deliverables Functionality
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Implementing Supplier User Management
- Overview of Supplier User Management
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- Implementing Supplier User Management
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- Step 1: Flag External Responsibilities (Required)
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- Step 2: Set Default Application Responsibilities (Required for Invitation)
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- Step 3: Set the Web Server URLs (Required for Invitation)
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- Step 4: Assign Supplier User Administrator Responsibility (Required)
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Implementing Prospective Vendor Registration and Profile Management
- Prospective Vendor Registration, Profiles, and Management Groups
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- Implementing Prospective Vendor Registration and Profile Management
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- Implementing Supplier Management Groups
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- Step 1: Plan Your Supplier Management Groups (Required)
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- Step 2: Create Your Supplier Management Groups (Required)
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- Step 3: Create Customized Responsibilities for Buyer Approvers (Required)
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- Step 4: Assign Customized Responsibilities to Users (Required)
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- Implementing Prospective Vendor Registration (Optional)
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- Step 1: Install FPI Patchset (Required)
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- Step 2: Set Default Application Responsibilities (Required)
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- Step 3: Create Striped Registration Page Links (Required)
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- Implementing Supplier Profile Management (Optional)
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- Step 1: Install FPI Patchset (Required)
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- Step 2: Define Business Classifications List of Values (Required)
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- Step 3: Set Up the Products and Services Classifications (Required)
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- Step 4: Create Address Books for Existing Suppliers (Required)
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- Step 5: Create the Contact Directory for Existing Suppliers (Required)
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- Step 6: Migrate Account Assignments for Supplier Bank Accounts
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- Step 7: Assign Supplier Profile Manager Responsibility to Appropriate Supplier Users (Required)
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- Running the Business Classification Re-certification Notification concurrent program
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Application Technology and Customizations
- Chapter Overview
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- Customizing the Oracle iSupplier Portal User Interface
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Oracle iSupplier Portal Workflows
- Chapter Overview
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- Customizing Oracle iSupplier Portal Workflows
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- Notifications
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- Function Activities
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- Messages
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- Lookup Types
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- Supplier Change Order Workflow
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- Receive Supplier Change Event Workflow
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- Send Change Responded Notification to the Supplier Workflow
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- Send Notification to Planner About Supplier's Change Request Workflow
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- Send Notification to Requester About Supplier's Change Request Workflow
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- Update Capacity Workflow
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- Order Modifiers Workflow
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- Create ASN Workflow
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- Purchase Order Acknowledgement Workflow
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