iSupplier

NCOAUG 2009 iSupplier Ravi Sagaram

Agenda ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Introduction ,[object Object],[object Object],[object Object],[object Object]

Key Features of iSupplier Portal

Key Features available to Suppliers ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Key Features available to Buyers ,[object Object],[object Object],[object Object],[object Object]

Architecture Firewall Firewall DMZ Middle Tier Database JSERV OHS(apache Listener) Supplier

Prerequisites ,[object Object],[object Object],[object Object]

Supplier Registration ,[object Object]

Supplier Registration ,[object Object],[object Object],[object Object],[object Object]

Supplier Registration Process Use the responsibility ‘Supplier User Administrator’ ,[object Object],[object Object],[object Object]

Supplier Registration Process Register Supplier user ,[object Object]

Supplier Registration Process Register Supplier user ,[object Object],[object Object],[object Object]

Supplier Registration Process Register Supplier user ,[object Object],[object Object]

Supplier Registration Process Invite Supplier user ,[object Object],[object Object]

Supplier Registration Process Manage users ,[object Object]

PO Acknowledgement ,[object Object]

PO Acknowledgement ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

PO Acknowledgement ,[object Object],[object Object],[object Object],[object Object]

PO – Request for Changes ,[object Object],Notifications PO List Supplier can view Receipts, returns, invoices and payments

PO Acknowledgement ,[object Object],[object Object],[object Object]

PO Acknowledgement ,[object Object],[object Object]

PO – Request for Changes ,[object Object]

PO – Request for Changes ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

PO – Request for Changes ,[object Object],[object Object],[object Object]

PO – Advanced Shipment Notice ,[object Object]

PO – Advanced Shipment Notice ,[object Object],[object Object],[object Object]

PO – ASN ,[object Object],[object Object],[object Object],[object Object]

PO – ASN ,[object Object],[object Object]

PO – Receipts and invoices ,[object Object]

PO – Receipts and invoices ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

PO Receipts ,[object Object],[object Object],[object Object],[object Object]

PO – Invoice ,[object Object],[object Object],[object Object],[object Object]

PO – Invoice ,[object Object],[object Object],[object Object],[object Object],[object Object]

Key Setups ,[object Object],[object Object],[object Object],[object Object],[object Object]

Key Setups – Responsibilities Used by internal users of the buying company (including buyers) to access the functionality exposed by Oracle iSupplier Portal. iSupplier Portal Internal View Used to access Supplier facing functionality for the business flows pertaining to Oracle Purchasing, Oracle Supply Chain Planning and Oracle Sourcing. Source, Plan, Pay Supplier View Used to give supplier users access to only their profile details Supplier Profile Manager Used by buyer administrators to review prospective vendor registration requests and to administer supplier profiles. Supplier Profile Administrator Used by buyer administrators to set up and maintain supplier user accounts Supplier User Administrator Used to access Supplier facing functionality for the business flows pertaining to Oracle Purchasing and Oracle Sourcing. Source to Pay Supplier View Used to access supplier facing functionality for the business flows pertaining to Oracle Purchasing and Oracle Supply Chain Planning. Plan to Pay Supplier View Used to access supplier facing functionality for the business flows pertaining to Oracle Purchasing Procure to Pay Supplier View Used to access supplier facing functionality for the business flows pertaining to Oracle Purchasing iSupplier Portal Full Access Description Responsibility Name

Securing Attributes to Custom Responsibilities ,[object Object],[object Object],[object Object],[object Object],[object Object]

Securing Attributes to Users ,[object Object],[object Object],[object Object],[object Object],[object Object]

Securing Attributes Assigning Reference table ,[object Object]

Enabling Functional Security ,[object Object], iSP Admin Tab Menu Consigned Shipments Consigned Shipments Function Consigned Inventory Consigned Inventory Function Create Invoices Create Invoices Function Create Advance Shipment Billing Notice Create Advance Shipment Billing Notice Function SCE Inbound Consigned Inventory Status Function Shipment Schedules Shipment Schedules Function Maintain Capacity Update Capacity Function Order Modifiers Order Modifiers Function Quality Quality Function View-Create ASN Function Requests for Quotation Requests for Quotation Function Maintain Work Orders Maintain Work Orders Function Description Name Type

Workflows ,[object Object],Notifications to supplier and Buyer for PO Acknowledgement are handled by the PO Workflow PO Acknowledgement Handles the notifications for creation and cancellation of ASN ASN Workflow Handles the change requests made by suppliers and buyers response. Supplier Change Order Workflow Process description Workflow Name

Questions and answers ,[object Object]

Contact Information ,[object Object],[object Object],[object Object],[object Object]

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