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/052610iSupplierInv_viewlet_swf.html

View Invoice

View Payment