Rating 2.58 out of 5 (6 ratings in Udemy)

• The course audience will learn how to use, setup and implement Oracle iSupplier Portal
• Introduction to Enterprise Procurement, Supplier Management and Oracle Advanced Procurement
• End-to-End process of Supplier Registration and Qualification Management (SQM).
• Supplier Profile Management (SPM) Process.
• Supplier User Administration and Management Process.
• Strategic Sourcing and Procurement Contracting, covering detailed processes for Supplier Collaboration from RFx, to Quotation and Award of Contract.
• Purchase Order and Purchase Agreement creation and automated communication with Supplier.
• Purchase Order Amendment Process initiated by either Buyer or Supplier
• Supplier initiating Multiple Purchase Order Amendment process.
• Processes for submitting Work Confirmation for Services Procurement, Advanced Shipment Notice (ASN) and Advanced Shipment and Billing Notice (ASBN).
• Process for Supplier Manufactured Outside Purchanse Orders, and integration with WIP and ASCP modules.
• Process for Supplier submitting Invoices matched to PO, invoices without PO and Online Payment updates