How do I access the iSupplier portal?
Current vendors who have requested to be setup as an iSupplier (as outlined in About Oracle iSupplier Portal) will receive an email with their username, password and URL to the iSupplier Portal website. Click the log on link in the email to access the iSupplier Portal login screen.
What is iSupplier in Oracle Apps r12?
Oracle iSupplier Portal is an Internet-based robust, secure and highly-efficient application that establishes seamless communication between an enterprise and suppliers to exchange purchase orders, shipment, invoicing information as well as initiate purchase order changes, acknowledgement and cancellations etc.
How do I create an invoice on iSupplier?
To create an invoice without a purchase order:
- From the iSupplier Portal Home page, click the Finance tab.
- On the Create Invoices page, select Without PO from the Create Invoice menu, and click Go.
- Enter information as needed.
- The Review and Submit page shows the tax information generated by the tax system.
What is Oracle Portal?
Oracle WebCenter Portal is a web platform for creating intranets, extranets, composite applications, and self-service portals. It provides users a more secure and efficient means to consume information and interact with applications, processes, and users.
How do I create an iSupplier user?
From the Oracle System Administrator menu, select Security > User > Define. Enter the name of the user to whom you wish to grant the responsibility. In the Direct Responsibilities section, enter iSupplier Portal Internal View in the Responsibility text box. Click Save.
What type of invoices are created through iSupplier portal?
Suppliers can create invoices against open, approved, standard purchase orders, or blanket releases that are not fully billed. They can also enter a credit memo against a fully billed purchase order as well as invoice against multiple purchase orders.
How do I register for iSupplier portal?
Registering Suppliers Once registered, you can provide details about your company, its addresses, contacts, products and services, and banking and payment information. To register, you need to provide your company name, tax identification details, and main company address.
How do I delete an invoice from iSupplier?
Is there a way to delete invoices in iSupplier Portal? Answer: You can’t delete it but you can submit a credit memo. Select the line that you need to correct and enter a negative quantity (i.e., -2, -50,…).
What is Oracle WebCenter suite?
What is Oracle WebCenter?
Oracle WebCenter Sites. Rapidly create, deploy, and manage a network of web properties, while delegating individual website management with Oracle WebCenter Sites. Users can publish multi-site, multilingual content and campaigns quickly from one platform.
What is iSupplier and how does it work?
In late 2009, NYCHA implemented a number of Oracle applications to better manage its procurement processes. One of these applications is iSupplier, NYCHA’s free online procurement portal. Vendors seeking to sell goods and/or provide services to NYCHA must register on iSupplier
Who needs to register as an iSupplier?
Any supplier (vendor, contractor, sub-contractor, prime or LSBE) that is currently doing business with the County and/or intending to in the future must complete their company’s iSupplier registration.
What is iSupplier in Hillsborough County?
Hillsborough County offers opportunities for qualifying businesses to provide goods and services. The first step for businesses is to register with the County through the iSupplier portal. Through the portal, businesses can register to automatically be informed on bidding opportunities with Hillsborough County.
What is the iSupplier portal for NYCHA?
One of these applications is iSupplier, NYCHA’s free online procurement portal. Vendors seeking to sell goods and/or provide services to NYCHA must register on iSupplier Current NYCHA suppliers and vendors with a NYCHA Supplier Number who do not have an iSupplier log-in ID and password
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