About this Course

Code TPD96350GC10
Duration 1 Day
Special Notices

Please note: In order to provision you with your courseware and lab access for this course QA must share several items of basic personal information with our partner (usually your full name and email address). For more information on this please visit our QA Partner data sharing page. If you have any questions or concerns please contact your QA account manager.

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.

Prerequisites

Please note: In order to provision you with your courseware and lab access for this course QA must share several items of basic personal information with our partner (usually your full name and email address). For more information on this please visit our QA Partner data sharing page. If you have any questions or concerns please contact your QA account manager.

Outline

Introduction to iSupplier Portal

  • Introduction to Supplier Administration
  • Responsibilities
  • Inviting Suppliers
  • Possible Registration Methods
  • Approving or Rejecting Suppliers
  • Supplier Registration Process
  • Prospective (Self-Service) Vendor Regist
  • Prospective Vendor Registration Flow

Introduction to iSupplier Portal ... contd.

  • Supplier User Registration
  • Supplier User Registration Flow
  • Managing Supplier User Profiles
  • Supplier Profile Creation – New Supplier and Existing Supplier
  • Supplier Profile Management
  • Address Book and Contact Directory
  • Business Classifications
  • Products and Services

Orders

  • Orders – Purchase Orders
  • Orders – Acknowledge
  • Orders – Request Cancellation
  • Orders – Request Changes
  • Orders – View Change History
  • Orders – Agreements
  • Orders – Purchase History
  • Orders - RFQ

Invoices

  • Invoices – Create Invoices
  • Invoices – View Invoices
  • Invoices – View Payments

Products

  • Product – Supplier Items
  • Product – Order Modifiers
  • Product – Maintain Capacity
  • Product – Quality

1 Day

Duration

This is a QA approved partner course

Delivery Method

Delivery method

Virtual learning

Recreates a classroom experience online, enabling full interactions with the learning professional leading the course.

Find dates and prices

Sorry, we don't have any public dates scheduled for this course, but it can be run as a closed event for your company.
Please contact us for details on alternative ways we can help you 0113 220 7150 or email us at info@qa.com.

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