R12.2 Oracle iSupplier Portal Fundamentals Ed 1 course is designed to help students gain an understanding of the key concepts and processes in using the iSupplier Portal. It is designed for customers, partners, and employees who are responsible for creating, managing, and initiating purchasing transactions through the Oracle iSupplier Portal. The course covers the following topics:
• Introduction to Oracle iSupplier
• Common Definitions and Navigation
• Setting up and Maintaining Suppliers
• Communicating with Suppliers
• Initiating Purchasing Transactions
• Managing Orders
• Working with Productions Orders
• Collaborating with Suppliers
by creating a eSourcing Auction
• Setting up and Managing an Auctions
• Monitoring Auctions
• Troubleshooting Oracle iSupplier issues
At the end of the course, students will have a strong understanding of the Oracle iSupplier Portal, including how to create and manage supplier information, initiate purchasing transactions, collaborate with suppliers in an eSourcing auction, and troubleshoot common Oracle iSupplier Portal issues.
This is a Rare Course and it can be take up to 3 weeks to arrange the training.