What types of transactions will I be able to conduct through the iSupplier Portal?
View and Acknowledge Purchase Orders – Suppliers can review and acknowledge Oracle purchase orders, through the iSupplier Portal online interface. This acknowledgment practice is common when the buying organization needs confirmation of the suppliers’ ability to fulfill the order, as well as when complex, multi-line item purchases are required. Suppliers select a purchase order by running a quick search, if necessary, and then reviewing its details. Supplier Change Request – In some cases, and for a variety of reasons, suppliers may need to request changes to a PO after it has been issued. Using the Supplier Change Request, suppliers and the buying organization can quickly reach the most satisfactory option for both parties. Supplier Change Requests can include changes to various elements, including order quantity, promise date, supplier part number, and sales order number. Audit Purchase Order Changes – Changes to key elements of a purchase order cause an official revision of the purc
