iSupplier

P2P
business
process

Supplier
 Overview
• Oracle iSupplier Portal enables a buying company to communicate key
procure-to-pay information with suppliers.
• Uses
enables a buying company to communicate key procure-to-pay information
with suppliers.
 View and acknowledge purchase orders, submit change requests,
create advance shipment notices
 view receipts
 view invoices and payments
 acknowledge purchase order change requests
 Step for iSupplier
• Registration
• View Purchase Orders
• View Receipt
• View Invoice
FLOW For iSupplier Registration
Supplier Selection Process for iSP

Initial Supplier Setup

Registration Confirmation

Password Management

Initial Supplier Log-in

iSupplier Dashboard
Purchase order flow
 Purchase Orders Functionalities
• View created Purchase orders
• Submit for change request
• Acknowledge for PO (Accept/Reject)
 Request change PO
• DEMO LINK
Request_Change_PO.pdf
 Acknowledge for the PO
• Demo Link
• Acknowledge_a_PO.pdf
View Purchase order
ORDER ACKNOWLEDGEMENT PROCESS
iSUPPLIER SCREEN OVERVIEW
iSupplier Email Notification
(Communicates PO’s in Queue)

Log-in Screen

Home Page PO’s Requiring Actions

Orders Page Viewing PO Details

Orders Page Acknowledging PO’s

Order Header Page Accepting, Rejecting, or Offer Changes on PO’s

Submit Supplier Decision to Buyer

View Receipt
 Create Invoices
Supplier searches for Purchase Order to create the invoice

Supplier select items to add invoice

Supplier enters invoice details and submit invoices

Buyer makes request to run invoice import program

Invoice is created
 Create an invoice
• Demo Link
• http://www.qatarsteel.com.qa/guides/052610
iSupplierInv_viewlet_swf.html
View Invoice
View Payment