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In this course, participants learn how to setup and use R12.x Oracle iSupplier Portal for managing collaboration and communication between buying organizations and their suppliers. They will understand the supplier registration process, as well as using the iSupplier Portal features associated with Purchasing and Payables. Learn To: Register and manage supplier users Monitor and maintain supplier profiles Work with purchase orders and agreements Process an Advanced Shipping Notice Work with Payables invoices and payments Maintain inventory and planning information A Live Virtual Class (LVC) is exclusively for registered students; unregistered individuals may not view an LVC at any time. Registered students must view the class from the country listed in the registration form. Unauthorized recording, copying, or transmission of LVC content may not be made.