This R12.2 Oracle iSupplier Portal Fundamentals Ed 1 training teaches you how to set up and use R12.x Oracle iSupplier Portal for managing collaboration and communication between buying organizations and their suppliers. You'll develop an understanding of the supplier registration process, as well as using the iSupplier Portal features associated with Purchasing and Payables. Learn To: Register and manage supplier users. Monitor and maintain supplier profiles. Work with purchase orders and agreements. Process an Advanced Shipping Notice. Work with Payables invoices and payments. Maintain inventory and planning information. Benefits to You By taking this course, you'll develop a deeper understanding of how this solution can improve your business day-to-day. Working with Oracle University instructors who are product experts will empower you with the skills you need to manage buyer and seller collaboration.