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.