Oracle iSupplier Portal

Submitted by Anonymous on Sun, 11/21/2010 - 22:14

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Supplier Collaborative Planning

When Oracle iSupplier Portal and Oracle Collaborative Planning are licensed, they can be combined in a unified portal (if they are deployed together in the same database instance). This provides your suppliers with one point of entry for planning and execution data.

The unified portal of Oracle Collaborative Planning and Oracle iSupplier Portal provides you with several capabilities. The following table lists those capabilities, and which application provides them.

The suppliers can respond to purchase orders and initiate purchase order change requests directly through the Oracle iSupplier Portal. When this happens, Oracle Collaborative Planning auto-creates (for the purposes of supply/demand tracking and exception management within Oracle Collaborative Planning) a supplier sales order containing the acknowledgement information.

Suppliers can provide their sales order reference information directly through Oracle iSupplier Portal. This not only reduces overhead of maintaining documents in two separate places, but also enables a more streamlined business process.

I am facing a similar	can be done in R12 by using
Outgoing tax that u charge	Very userful information
No you cant delete them. Try	1. Create a BPA for that
Can you please put the	JavaOne and Oracle Develop 2012!!
When an item is already in	need to insert a row into the

TAX account	acknowledgement of item receipt by customer
Deletion of Star Items	How to automatically create a Approved PR to a PO without using Auto create
Purchase Order Form	Cash Account
How can we select data for 0 on hand in discrete job pick list report	Oracle Assets - External Mass Transfers
Stockable and Transactable	Cannot close an Order

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Oracle iSupplier Portal

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