i Supplier

I Supplier Basic Setups

We Use iSupplier module for the below scenarios

Express Receipts

Vendor Management Inventory

Mix Max Planning

Advance shipment Notices

Returns

Corrections

Creating i - suppliers:

purchasing--> Supplybase --> supplier user management --> supp user creation -->invite suppliers

purchasing--> Supplybase --> supplier user management --> supp user creation -->Register Supplier

Choose One of the Responsibility

Update Sites to give access to particular sites.

Menu:

iSupplier Portal New Application Menu

Security Attributes:

ICX%Supplier%Org%id

ICX%Supplier%site%id

ICX%Supplier%contact%Id

Profile Options:

Application Framework Agent ---  https://oracle.apps.com:8000/

Application Web Agent --  https://oracle.apps.com:8000/pls/ORADEV

Apps Servelet Agent --- https://oracle.apps.com:8000/OA_HTML/

POS: External Responsibility Flag --- Y