1. iSupplier
P2P business process
Supplier

2. 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

3. Step for iSupplier Registration View Purchase Orders View Receipt
View Invoice

4. FLOW For iSupplier Registration
Supplier Selection Process for iSP
Initial Supplier Setup
Registration Confirmation
Password Management
Initial Supplier Log-in

5. iSupplier Dashboard

6. Purchase order flow

7. Purchase Orders Functionalities
View created Purchase orders
Submit for change request
Acknowledge for PO (Accept/Reject)

8. Request change PO
DEMO LINK
Request_Change_PO.pdf

9. Acknowledge for the PO
Demo Link
Acknowledge_a_PO.pdf

10. View Purchase order

11. 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

12. View Receipt

13. 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

14. Create an invoice Demo Link

15. View Invoice

16. View Payment