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Presented by
• S Sivakumar
SCM FN Consultant
iSupplier
P2P
business
process
Supplier
➢
Overview & Introduction
Agenda
➢
Purchase Order Flow
➢
Important Profile Options
➢
Key Setups – Responsibility
➢
Flow for iSupplier Registration
➢
Setups for iSupplier Portal
➢
PO Creation
➢
ASN Creation in iSupplier Portal
➢
Receipt Creation
➢
View Receipts in iSupplier Portal
➢
Invoice Validation
➢
View Invoices in iSupplier Portal
Overview & Introduction
Oracle iSupplier :
iSupplier Portal enables a buying company to communicate key procure-to-pay
information with suppliers.
Introduction :
Enables a buying company to communicate key P2P information with suppliers.
Acknowledge purchase orders
Acknowledge purchase order change requests
Submit change requests
Create advance shipment notices
view receipts
view invoices and payments
Purchase order flow
Important Profile Options
Key Setups - Responsibility
Important Work flows
Flow for iSupplier Registration
Supplier Selection Process for iSP
Registration Confirmation
Password Management
Note :You can select how you want to receive your notifications (for
example, in HTML or plain text e-mail
Supplier Details
After clicking the Link
Confirmation
iSupplier Registration
NAV :Oracle Purchasing-> Supplier User Management->Supplier User Creation->Register Supplier User.
Responsibility
Supplier Registration Confirmation
iSupplier User name & Password
Supplier Log In Page
PO Creation
Acceptance Request
PO Notification on iSupplier Portal
PO Acceptance
ASN Creation
Shipment Information
ASN Confirmation
ASN Notification for the Buyer
Receipt against the ASN
Nav : India Localization->Receipt-Receipt(Localized)
ASN Receipt Notification
View Receipts
Receipt after ASN
ERS Invoice
Nav: View->Request->Submit Request
ERS Invoice output
Invoice Validation Process
Nav:Oracle Payable->Invoices->Entry->Invoice
Invoice Validation
Oracle Payables->Invoices->Entry->Invoice->Action->Validate
Invoice Validated
Invoice Notification
View Invoice
Invoice Status on iSupplier
Payment Status
Payment Status