R12.2 Oracle iSupplier Portal Fundamentals Ed 1

R12.2 Oracle iSupplier Portal Fundamentals Ed 1 Certification Training Course Overview

The R12.2 Oracle iSupplier Portal Fundamentals Ed 1 training course will give you a detailed overview of setting up & using R12.x Oracle iSupplier Portal to manage collaboration & communication between buyer and suppliers. During the training you will be given a brief understanding of the supplier registration process along with the the iSupplier Portal features of Purchasing and Payables.

Who Should Do R12.2 Oracle iSupplier Portal Fundamentals Ed 1 training?

  • Functional Implementer
  • Sales Consultants

R12.2 Oracle iSupplier Portal Fundamentals Ed 1 (8 Hours) Download Course Contents

Live Virtual Classroom On Request
Group Training Date On Request
1-on-1 Training (GTR)
4 Hours
8 Hours
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Weekend

Start Time : At any time

12 AM
12 PM

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Course Modules

Module 1: 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
Module 2: 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
Module 3: Orders
  • Purchase Orders
  • Acknowledge
  • Request Cancellation
  • Request Changes
  • View Change History
  • Agreements
  • Purchase History
  • RFQ
Module 4: Invoices
  • Create Invoices
  • View Invoices
  • View Payments
Module 5: Products
  • Supplier Items
  • Order Modifiers
  • Maintain Capacity
  • Quality
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Course Prerequisites

Upon completion of this training you will know:

  • Registering and managing supplier users
  • Monitoring and maintaining supplier profiles
  • Details of Purchase orders and agreements
  • processing the Advanced Shipping Notice
  • Payables invoices and payments & Maintaining inventory