iSupplier

1. iSupplier P2P business process Supplier

2. Overview • Oracle iSupplierPortal 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. Supplier Selection Process for iSP Initial Supplier Setup Registration Confirmation Password Management Initial Supplier Log-in FLOW For iSupplier Registration

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 iSUPPLIERSCREEN OVERVIEW iSupplierEmail 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 • http://www.qatarsteel.com.qa/guides/052610iSupplierInv_viewlet_swf.html

15. View Invoice

16. View Payment