what is isupplier in oracle r12 and the steps to d

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
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Yumna
Posts: 4
Joined: Thu May 16, 2013 2:07 am
Location: Pakistan

what is isupplier in oracle r12 and the steps to d

Post by Yumna »

Hi Team,

Currently we are working on the Oracle implementation on one of our client.
I want to know that what is isupplier And from where we have to start this module?
Some searching on Google suggest that it is defined as responsibility to INTERNAL USER (which is unclear to whom they are saying internal user), and the other searching on Google suggest to define a new user and then assign responsibilities as iSupplier Portal Full Access and iSupplier Portal Internal View,respectively to the new user.

Kindly help me to solve my confusion.

Thanks,
Yumna.
amjad.ali.md80
Posts: 1
Joined: Wed Jan 04, 2012 6:51 am
Location: India

Post by amjad.ali.md80 »

Hi Yumna,

I had just implemented iSupplier for one client and it is easy.
Please download iSupplier Implementation and User guides which has step by step details of setup, and also download Supplier User Management Implementation and User Guide which is required to manage Online Supplier registrations.

Regards,

Amjad
Yumna
Posts: 4
Joined: Thu May 16, 2013 2:07 am
Location: Pakistan

Post by Yumna »

Hi Amjad,
thanks indeed but i have implemented it now. :)
have you prepared any document (BR 100) of it?
if yes then please share it with me too on my id: yumna.rehman@sapphirecs.net

and have you done iReceivables?

thanks,
Yumna :)
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