Search Purchase Orders – iSupplier Internal View
Application: Oracle iSupplier Portal
Form Name: POS_PURCHASE_ORDERS
Form Description: Search / View Purchase Orders using Oracle iSupplier Portal module
Oracle iSupplier Portal comes with a seeded responsibility called ‘Oracle iSupplier Portal Internal View’. Using this responsibility globally you can view lot of purchasing/sourcing information.
Navigate to Oracle iSupplier Portal Internal view responsibility -> Click on ‘ORDERS’ tab
Search Purchase Orders – Oracle iSupplier Internal View
Enter the search criteria
- Operating Unit
- PO Number
- Order Date
- Supplier
- Supplier Site
- Buyer
Click ‘GO’ to search.
Output displays with the below fields.
- PO number
- Revision
- Operating Unit
- Supplier
- Supplier Site
- Document Type
- Description
- Order Date
- Currency
- Buyer
- Amount
- Status
- Acknowledge By
- Attachment
Output data can be exported into excel.Clicking on a specific PO you can view the PO details, PO change history and also able to respond to pending actions on PO changes.
Asit said on December 3, 2014
Experts, i want to understand if iSupplier has a feature wherein when a PO is created by buyer, the supplier through the isupplier login can only acknowledge a PO and accept/reject/change request later?
I understand that when i click on the Acknowledge button selection a PO, it takes me to a page wherein i either have to accept, reject or send change request. However, as a supplier user i might want to just acknowledge a PO today and act on it tomorrow or later.