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iSupplier P2P business process Supplier
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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
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Step for iSupplier Registration View Purchase Orders View Receipt
View Invoice
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FLOW For iSupplier Registration
Supplier Selection Process for iSP Initial Supplier Setup Registration Confirmation Password Management Initial Supplier Log-in
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iSupplier Dashboard
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Purchase order flow
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Purchase Orders Functionalities
View created Purchase orders Submit for change request Acknowledge for PO (Accept/Reject)
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Request change PO DEMO LINK Request_Change_PO.pdf
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Acknowledge for the PO Demo Link Acknowledge_a_PO.pdf
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View Purchase order
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ORDER ACKNOWLEDGEMENT PROCESS
iSUPPLIER SCREEN OVERVIEW iSupplier 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
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View Receipt
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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
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Create an invoice Demo Link
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View Invoice
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View Payment
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