Oracle e-Business Suite iSupplier
iSupplier, PO Acceptance to ASN/Receipt business flow for Oracle e-Business Suite, major, minor, niche and adjacent topics
1. Major Functionality
1.1. Business flow
1.1.1. Purchase Order Acceptance
1.1.1.1. Acceptance Required level
1.1.1.1.1. Document
1.1.1.1.2. Document & Shipment
1.1.1.1.3. None
1.1.1.2. Terms & Conditions on PO header
1.1.2. Purchase Order Change Request
1.1.2.1. attributes
1.1.2.1.1. Price
1.1.2.1.2. Promise Date
1.1.2.1.3. Quantity
1.1.3. Advance Shipment Notice (ASN)
1.1.4. Payables Invoicing
1.2. Administration
1.2.1. Supplier Registration
1.2.1.1. responsibility: Supplier User Administration
1.2.1.2. Acces level
1.2.1.2.1. Portal full access
1.2.1.2.2. Sourcing Supplier
1.2.1.2.3. Supply Chain Collaboration Planner
1.2.1.2.4. Supplier Profile Manager
1.2.1.2.5. Plan to Pay Supplier View
1.2.1.3. Securing Attribute
1.2.1.3.1. ICX_SUPPLIER_ORG_ID
1.2.2. Responsibilities
1.2.2.1. iSupplier Portal Full Access
1.2.2.2. Procure to Pay Supplier View
1.2.2.3. Plan to Pay Supplier View
1.2.2.4. Source to Pay Supplier View
1.2.2.5. Supplier User Administration
1.2.2.6. Supplier Profile Manager
1.2.2.7. Source, Plan, Pay Supplier View
1.2.2.8. iSupplier Portal Internal View
1.2.3. Functional Security
1.2.3.1. Work Orders
1.2.3.2. RFQ
1.2.3.3. Quality
1.2.3.4. Order Modifiers
1.2.3.5. Capacity
1.2.3.6. Shipment Schedules
1.2.3.7. Consigned Inventory
1.2.3.8. AP Invoicing
2. Technical Niche
2.1. Profile Options
2.2. Application Short name
2.3. Concurrent programs
2.4. Responsibilties
2.5. Securing Attributes
2.5.1. ICX_SUPPLER_ORG_ID
2.5.1.1. vendor
2.5.2. ICX_SUPPLER_SITE_ID
2.5.2.1. vendor site
2.5.3. ICX_SUPPLER_CONTACT_ID
2.5.3.1. vendor contact
2.6. Workflows
2.6.1. Supplier Change order Workflow
2.6.2. ASN workflow
2.6.3. PO Acknowledgement