When your buying company enters a purchase order in Oracle Purchasing, the purchase order details are available to you in Oracle iSupplier Portal. The View Purchase Orders page display the most recent 25 purchase orders (use the Previous and Next links to view additional purchase orders). Oracle iSupplier Portal enables you to track your purchase orders throughout the entire procure-to-pay flow.
The purchase order section includes:
Note: For the pages mentioned in this chapter, you may view details to various attributes by clicking the link associated with that attribute.
Accessing purchasing orders:
The View Purchase Orders page is the central page from which you access and process your purchase orders.
To access a purchase order for further processing:
From the iSupplier Portal Home
page, click the Orders tab.
From the View menu, choose which purchase orders to display:
All Purchase Orders
Purchase Orders to Acknowledge
Purchase Orders Pending Change
An advanced search facility is available to refine your search even further. You also have the option to export the displayed data.
On the resulting View Purchase Orders page, select the purchase order you wish to process:
To acknowledge a purchase order, click Acknowledge
To submit a change request click Request Changes.
To view purchase order changes,click View Change History.