Setup iSupplier in Oracle EBS R12

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 Setting up iSupplier Portal in Oracle E-Business Suite (EBS) R12.3 involves configuring the iSupplier module to enable self-service supplier management and collaboration. Here's a step-by-step guide to set up iSupplier Portal in Oracle EBS R12.3:


Step 1: Enable iSupplier Portal Responsibility


Navigation: System Administrator > Security > Responsibility > Define

Enable the iSupplier Portal responsibility for users who need access to the iSupplier Portal application.


Step 2: Define Supplier Registration and Profile Options


Navigation: Purchasing > iSupplier Portal > Supplier Profile Options

Set up supplier registration and profile options, such as registration attributes, contact information, and supplier types.


Step 3: Set Up Supplier Registration Approval (Optional)


Navigation: Purchasing > iSupplier Portal > Supplier Registration Approval

If using supplier registration approval, configure the approval process and assign approvers.


Step 4: Configure Supplier Qualification (Optional)


Navigation: Purchasing > iSupplier Portal > Supplier Qualification

If using supplier qualification, set up qualification templates and questions.


Step 5: Define Supplier User Roles


Navigation: Purchasing > iSupplier Portal > Supplier User Roles

Define supplier user roles to categorize different types of supplier users (e.g., contact, administrator).


Step 6: Set Up Supplier User Accounts


Navigation: Purchasing > iSupplier Portal > Supplier User Accounts

Create supplier user accounts and associate them with supplier organizations.


Step 7: Configure Supplier Collaboration (Optional)


Navigation: Purchasing > iSupplier Portal > Supplier Collaboration

If using supplier collaboration, configure collaboration settings for purchase orders, invoices, and other documents.


Step 8: Set Up Supplier Communication (Optional)


Navigation: Purchasing > iSupplier Portal > Supplier Communication

Configure communication settings to enable email notifications and alerts to suppliers.


Step 9: Define Supplier Home Page Content (Optional)


Navigation: Purchasing > iSupplier Portal > Supplier Home Page

Customize the supplier home page and set up content and links.


Step 10: Set Up Supplier Self-Service (Optional)


Navigation: Purchasing > iSupplier Portal > Supplier Self-Service

Configure self-service options, such as managing invoices, purchase orders, and payments.


Step 11: Review iSupplier Portal Reports (Optional)


Navigation: Purchasing > iSupplier Portal > Reports

Utilize various iSupplier Portal reports to monitor supplier activities and performance.


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