2. Within the email Notification, click on the “iSupplier Portal” hyperlink to be taken to the iSupplier Portal “Login” webpage.Login to the iSupplier Portal • In the “Main Menu” panel, click on the appropriate responsibility. To acknowledge and accept or reject the Purchasing Document, click on the “Supplier User –
Oracle iSupplier Portal is the enterprise application that structures all supplier communication through a secure internet-based portal. Phone calls, faxes, and e-mails with suppliers waste time, introduce errors, and create latency in your supply chain.