CHAPTER 5iSupplier Setups

I Supplier Portal is designed to allow more efficient collaboration between your company and the companies that supply the goods and services you need to do business. Purchase order management, shipment notifications, and invoice and payment views are available both internally and externally. While this application was initially designed to be utilized as externally facing collaboration with suppliers, it has many internal uses as well, giving employees a global view of supplier transactions and interactions. As with most of the self-service modules in Oracle E-Business Suite, iSupplier does now work as an independent module, being tightly integrated with Purchasing and Payables.

General Required Setups

While Payables ...

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