Oracle iSupplier Portal Fundamentals (Oracle EBS 12i)

Oracle iSupplier Portal Training - Covers basics to advanced of iSupplier Portal module
3.0 (1 rating)
Instead of using a simple lifetime average, Udemy calculates a
course's star rating by considering a number of different factors
such as the number of ratings, the age of ratings, and the
likelihood of fraudulent ratings.
10 students enrolled
Take This Course
  • Lectures 23
  • Length 2.5 hours
  • Skill Level All Levels
  • Languages English
  • Includes Lifetime access
    30 day money back guarantee!
    Available on iOS and Android
    Certificate of Completion
Wishlisted Wishlist

How taking a course works


Find online courses made by experts from around the world.


Take your courses with you and learn anywhere, anytime.


Learn and practice real-world skills and achieve your goals.

About This Course

Published 9/2012 English

Course Description

This course gives a detailed training covering all functions of Oracle iSupplier Portal, and its integration to all Oracle Advanced Procurement, Payables, Work In Process and Advanced Planning Modules. Broadly, it covers the entire Procurement cycle from Supplier On-boarding  Supplier Management, Strategic Sourcing, Contracting, Purchasing, Shipping for, Services Procurement and Payment of Invoices. 

Course Completion Certificate
Now get a verifiable course completion Certificate from

What are the requirements?

  • Basic knowledge of Procure-To-Pay process
  • Basic overview and knowledge of Oracle E Business Suite
  • Any experience as a Purchasing or Sourcing end-user will be advantageous but not necessary

What am I going to get from this course?

  • 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

Who is the target audience?

  • Functional Implementer / Business Analyst
  • Technical Consultant / Developer
  • Procurement Business Super Users / End Users

What you get with this course?

Not for you? No problem.
30 day money back guarantee.

Forever yours.
Lifetime access.

Learn on the go.
Desktop, iOS and Android.

Get rewarded.
Certificate of completion.


Section 1: 1. Introduction
Introduction to the course
Section 2: 2. Oracle iSupplier Portal Overview
Procurement Lifecycle
Supplier Collaboration Overview
Business Challenges faced in Supplier Collaboration
Oracle Advanced Procurement Solution for Supplier Collaboration
Key Features of Oracle iSupplier Portal
Oracle iSupplier Portal in Enterprise Procurement
Oracle iSupplier Portal integration with Advanced Procurement modules
Oracle iSupplier Portal Business Flows
Section 3: 3. Supplier Registration and Qualification Management
Overview of Supplier Management
Overview of Supplier Qualification Management
Self Service Supplier Registration Process Flow
Self Service Supplier Registration - Demo
Buyer Initiated New Supplier Request Process Flow
Buyer Initiated New Supplier Request - Demo
Preventing Duplicate Suppliers and its Setup
Supplier Approval
Setting up Supplier Approval Workflow with Oracle Approvals Management
Section 4: 4. Supplier Profile Management
Overview of Supplier Profile Management (SPM)
Supplier Profile Create and Update Process Flow
Supplier Updating Own Profile
Buyer Review and Approval of Supplier Profile Changes
Section 5: 9. Shipments Tab - Integration with Receiving and Inventory
Create ASN Process Flow

Students Who Viewed This Course Also Viewed

  • Loading
  • Loading
  • Loading

Instructor Biography

Kabeer Khan, Oracle Solution Architect

Kabeer is a seasoned Oracle professional and has been working with Oracle Applications since last 16 years. He is proficient in Oracle E Business Suite, Oracle Fusion Applications, Enterprise Architecture and a number of related Oracle Operating System, Server and Virtualization technologies. Originally from India, he has travelled extensively on consulting assignments across South Asia and Australasia, and now permanently lives in New Zealand. He has worked with some of the well known large corporations, including Oracle Corporation in New Zealand.

He started his career by learning Oracle Applications on 10.6 Character and 10.7 Smart Client versions. Since then he has extensively worked on Oracle E Business Suite releases 11, 11i and up until the latest release 12i.

Since last couple of years Kabeer has been managing Oracle Fusion Applications 11g, Enterprise Server Virtualization using VM and Solution Architecture.

Kabeer likes to work out in gym a couple of times in a week and likes to go to New Zealand's natural bushes and beaches over the weekend.

Ready to start learning?
Take This Course