Wednesday Jun 18, 2014

New Patch Released for iSupplier Portal/Supplier Lifecycle Management (SLM)

R12 Patch 18920290:R12.POS.B  has just been released and is available in My Oracle Support for  iSupplier Portal/Supplier Lifecycle Management (SLM).

In Oracle iSupplier Portal/SLM, this patch resolves the issues in the Supplier Registration and Approval Process and includes the fixes from Rollup Patch (RUP) 17525552:R12.PRC_PF.B.

Following are some of the major fixes:

1. Error when trying to attach PRE_QUALIFICATION RFI template to Supplier Registration Request
2. Unable to register new supplier or invite supplier to register
3. Issue of Approval sequence not displayed when request in DRAFT and RIF_SUPPLIER status
4. Supplier unable to submit the RFI response, receiving error 'your company has been deactivated'
5. Build failure for POSSPAPM.WFT UPGRADE
6. Unable to submit prospective supplier registration as RFI response not submitted

See the readme for a list of all changes and any necessary patching information!

Tuesday May 13, 2014

How to Create Invoices from iSupplier

Confused by the iSupplier Create Invoice functionality?  

Suppliers can directly create invoices in Oracle iSupplier portal. They can create PO matched or Non PO matched invoices and submit them for approval to the company. Once approved and validated, these invoices will be ready for payment.

A white paper was created that provides a step-by-step guide for setting up and allowing suppliers to create invoices using the iSupplier portal:

R12 : White Paper on Creating Invoices from iSupplier Portal (Doc ID 1623846.1

This paper will cover the following topics:

  • Setup to create a supplier as a user in Oracle
  • Steps to create Purchase Order matched invoices in iSupplier portal
  • Steps to create Non Purchase Order matched invocies in iSupplier portal 

Monday Nov 11, 2013

CRM: How to Use iSurvey With iSupplier in R12

In Oracle Applications it is possible to configure iSupplier to link to an Oracle iSurvey, and for the Oracle iSurvey to be executed for a Supplier. This integration requires:
  • An Oracle Script
  • An Oracle iSurvey linked to the Oracle Script
  • iSupplier Configuration to reference the iSurvey.

Once set up, the iSurvey will be available from the supplier tab from the Purchasing Responsibilities and from the iSupplier Portal. 

Responses to the survey can be viewed from the Survey Administrator Responsibility.

Take a look at Doc ID 1589371.1 for step-by-step details of how to configure and use iSurvey with iSupplier.


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