Oracle iSupplier Portal
ORACLE EBS R12_应付模块介绍
帐户分析报表
子分类帐期间关闭例外报表
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67
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付款查询
• 付款工作台
付款录入界面 付款查询界面
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子分类帐查询
• 会计事件查询
• 明细分类帐分录明细行 • 根据总帐向下追溯
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报表
• 标准报表
64
报表
• 供应商
• 供应商报表/供应商审核报表/供应商付款历史记录/
供应商已付发票历史记录/供应商合并报表/供应商客 户净额交易报表/应付帐款试算表报表/发票帐龄报表/ 未结项目重估报表
• 发票
• 发票审核报表/发票登记报表/暂挂发票报表/发票帐
龄报表/经常性发票报表/供应商已付发票历史记录/按 采购员匹配暂挂
65
报表（续）
• 付款
银行帐户列表/现金需求报表/最终付款登记报表/付款
例外报表/付款登记报表/付款处理请求状态报表/供应 商付款历史记录/撤销付款登记表
• 子分类帐
日记帐分录报表
10
Oracle 应付帐款与SLA和总帐集成
11
供应商管理
12
供应商概览
13
输入/更新供应商
供应商记录结构
15
供应商输入
供应商合并17发票管理 Nhomakorabea18
发票流程
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发票录入
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发票类型
• 标准 • 贷项通知单 • 借项通知单 • 混合 • 预付款
21
发票结构
22
在发票工作台录入基本发票
45
银行业务的集中化管理
共享服务的延伸
• 银行账户与法人实体联系，而 不是与原来的操作单元联系
oracle采购OP模块
目录报价
标准 PO
一揽子采购协议行1Leabharlann 加载X12 832, 843
开放接口
2 处理
工作流
单据
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补充规则
版权所有 © Oracle Corporation, 2009. 保留所有权利。
选择创建单据的标准
申请
| 422 | 437
行 物料 类别
说明 单位 数量
| 1 | CM22 | PROD9 | MAIN PART | EA | 15 | | 1 | CM22 | PROD9 | MAIN PART | EA | 85 |
采购订单
询价/报价 供应商管理
补充
订购 分析
供应商表现
接收
发票/付款 报告
版权所有 © Oracle Corporation, 2009. 保留所有权利。
批准的供应商列表 (ASL)
商品
批准的供应商列表
物料
收货组织或 全局组织
供应商地点
版权所有 © Oracle Corporation, 2009. 保留所有权利。
供应商状态
批准
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x
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允许： 允许： 允许： 允许：
PO 审批 补充 计划确认 制造商关联
允许： 允许： 禁止： 允许：
PO 审批 补充 计划确认 制造商关联
禁止： 禁止： 禁止： 禁止：
PO 审批 补充 计划确认 制造商关联
版权所有 © Oracle Corporation, 2009. 保留所有权利。
报价
输入询价
询价
• 题头信息 – 单据类型、收货方、收单方 – 报价有效日期
• 行信息 – 数量 – 单位 – 目标价格
Oracle Quality 产品说明书
E read my piOracle Quality O R A C L E Q U A L I T YK E Y B E N E F I T S Oracle Quality is designed to be a flexible enterprise-wide Quality Management system that enforces quality data collection at the source and delivers better visibility, analysis, and responsiveness to your supply chain quality. • Alignment to business goals through integrated quality management • Adaptation to changing business environment • Support of quality management best practices • Enforcement of regulatory compliance Oracle® Quality is a flexible enterprise-wide quality management system that lets you collect, distribute, and analyze critical quality data throughout your supply chain. Oracle Quality is part of Oracle E-Business Suite. Its tight integration with the rest of the supply chain modules, enables you to collect quality data at the source and achieve better visibility, analysis, and responsiveness to your quality and compliance business challenges. Secure, Integrated Supply Chain Quality Management Oracle Quality collects and manages quality information throughout your supply chain and enables you to measure product and process quality to ensure adherence to quality standards. Quality data can be shared across the supply chain to measure yield, track defects, conformance to specifications, and monitor supplier performance. Strong security allows only authorized users access to input or update quality data. Electronic signatures can be used as an additional level of security to ensure that the person signing the record is fully authorized to perform the transaction. Automatic actions, such as electronic-mail notifications or placing a job on hold, can be taken based on actual quality results. Using techniques such as skip lot and sampling for receiving inspection, Oracle Quality helps you reduce inspection costs. Oracle Quality is tightly integrated with Oracle E-Business Suite Applications and serves as the enterprise-wide repository for supply chain quality. Flexible Quality Data Collection Oracle Quality is highly configurable and can be tailored to collect quality information pertinent to your company's specific business needs. Oracle Quality lets you create user-defined, easily maintainable quality collection plans, and also control where, when, who, and how you collect data throughout your supply chain. Parent and child collection plans allow you to store information in a hierarchical and multi-leveled structure to obtain the flexibility needed to collect quality data for detailed collection of quality information. Parent and child collection plans can also be used to maintain an audit trail of all the updates to the quality data through history collection plans. With the deployment of Oracle Manufacturing Execution System (MES) for Discrete Manufacturing, quality data can also be read automatically from shop floor devices and test equipment via Oracle Connectivity Suite for KepServerEX OPC drivers into Oracle Quality collection plans. Real-time quality data collection using device connectivity reduces manual data entry errors and the need to import quality and test data solely through open interfaces. This ensures quality test data to be captured in real-time and provides flexibility for user override if necessary.K E Y F E A T U R E SOracle Quality supports:• Enterprise-wide quality data repository • Built-in quality checks integrated with manufacturing, logistics, maintenance and service modules in the Oracle E-Business Suite• Flexible online and background actions Processing based on data validation and specification violations• Supplier quality management with Skip Lot and Sampling Inspection• Nonconformance and disposition management• Closed-loop corrective and preventative actions• Electronic records and electronic signatures of quality events for 21 CFR Part 11/820 compliance• Quality management system audits• Mobile data collection• Lot / serial genealogy with collection plan history• Results reporting and charting• Forms and Quality Workbench personalization of user interface• Multimedia attachments• Actionable Insights into product and process quality data within e-business suite with quality command center• Manage process quality sampling process and lab workloadFigure 1: Quality Data Collection Within a Service RequestElectronic Records and Electronic SignaturesIf required by your business processes — such as FDA regulated medical device manufacturers, or some government contractors — you can implement Electronic Records and Signatures (ERES). You can require an electronic signature in 60 separate business events and then store an electronic record in XML format for future recall and to ensure to outside auditors the validity of your electronic records. It is also possible to have approval levels and approval hierarchies that allow records to be processed only after going through a signature chain you configure to meet your internal organization approval hierarchy.Quality at the SourceDelays and errors in reporting quality results and detecting quality problems can lead to defective products, downstream failures, and delayed product shipments. By making quality data collection a part of your standard workflow, you can distribute quality assurance responsibilities throughout the enterprise.You can record quality results as you are transacting material to ensure early detection of problems. You can have your suppliers and subcontractors collect quality data and have them enter it into your system. You can log nonconformances, initiate corrective actions and dispose of suspect material by initiating a rework order, adding rework operations, scrapping material, or moving material to a Material Review Board inventory area. Similarly, during receiving inspection you can collect data to ascertain the quality of incoming materials. If and when an issue is detected, you may take action such as sending an email notification, putting a job on hold, or placing a supplier on hold.Nonconformance and Corrective ActionOracle Quality’s Nonconformance and Disposition solution can easily help your business deploy an electronic nonconformance and disposition system. The solution’s design is based on a set of pre-defined related collection plans and actions that store nonconformance and disposition-related information, combined with an organized best practices methodology. The appropriate and meaningful status for each recorded nonconformance is maintained and each nonconformance can handle multiple defects and /or multiple dispositions. There are several automated disposition actions that can be taken. The Nonconformance and Disposition solution can be easily set up and customized to your organization’s policies and procedures.In support of continuous improvement programs, Oracle Quality also delivers an integrated, closed-loop Corrective and Preventive Action (CAPA) solution that manages the lifecycle of corrective and preventive actions and their effectiveness. It enables analysis and collaboration by streamlining communication and tracking problems through to resolution.Quality AuditsAn important aspect of any Quality Management System (QMS) is the assessment of its effectiveness in meeting its objectives and continuous improvement. One of the tools to identify areas of improvement is a quality audit. An audit is performed to establish the level of compliance to published standards and document any corrective actions needed.Oracle Quality supports the complete end-to-end audit process, including audit planning, audit execution, audit reporting and audit follow-up. Seeded audit solution templates and a reusable question bank allow you to quickly implement and conduct quality audits and assess compliance to established procedures.Figure 2: Audit Question BankIntuitive Quality Analysis and ReportingAfter quality data are captured, it is vital to your business that you are able to extract, analyze, and react to it quickly and easily. Oracle Quality lets you react to quality problems immediately through user-defined action rules. For example, you can automatically send an electronic-mail alert to notify proper personnel or put a job on hold when a particular quality problem is found. In addition, powerful reports, flexible inquiries, and intuitive Pareto, histogram, control charts, or trend charts let you analyze your quality data efficiently for improved responsiveness. The lot and serial genealogy inquiry available in the Material Workbench in Oracle Inventory also provides greater visibility into the traceability of collection plan results for a particular lot and serial. These analysis tools give you comprehensive views of the information that you gather throughout your business process and store in your quality repository. You can also export quality data to your choice of statistical analysis packages through spreadsheets and preserve your investment in analysis tools, techniques, and training.O R A C L E Q U A L I T YR E L A T E D P R O D U C T SOracle Quality is part of the Oracle Manufacturing product family, designed to work together with the following products: • Oracle Work in Process• Oracle Manufacturing Execution System for Discrete Manufacturing• Oracle Flow Manufacturing• Oracle Shop Floor Management• Oracle Inventory• Oracle Warehouse Management System • Oracle Enterprise Asset Management • Oracle Purchasing• Oracle iSupplier Portal• Oracle Service• Oracle Depot Repair• Oracle Complex Maintenance, Repair, and Overhaul•Oracle Mobile Supply Chain Applications Figure 3: Quality Data Analysis and Charting CapabilitiesOracle Quality Command CenterThe Oracle Quality Command Center provides dashboards empowering quality inspector, quality analyst and quality managers to quickly explore and analyze product and process quality data within E-Business Suite, manage process quality sampling process, manage lab workload, identify nonconformance sources, investigate the root cause and take corrective action, near real time. With tools and visualizations such as actionable indicators, tag clouds, interactive charts, and consumer-like search and filters, users can browse and drill on whatever captures their attention, revealing new information on which to base next discovery steps. Through this "information-driven navigation", users can quickly narrow in on priority transactions and take immediate, informed action.The Oracle Quality Command Center feature is available at no additional cost to licensed users of Oracle Process Manufacturing. It can be applied to Release 12.2.4and above.Figure 3: Collection Results Dashboard in Oracle Quality Command CenterOracle E-Business Suite: The Complete SolutionOracle E-Business Suite enables companies to efficiently manage customer processes, manufacture products, ship orders, collect payments, and more—all from applications that are built on unified information architecture. This information architecture provides a single definition of your customers, suppliers, employees, and products—all important aspects of your business. Whether you implement one module or the entire Suite,Oracle E-Business Suite enables you to share unified information across the enterpriseso you can make smarter decisions with better information.C O N T A C T U SFor more information about Oracle Quality, visit or call +1.800.ORACLE1 to speak to anOracle representative.C O N N E C T W I T H U S/oracleCopyright ©2019, Oracle and/or its affiliates. All rights reserved. This document is provided for information purposes only, and thecontents hereof are subject to change without notice. This document is not warranted to be error-free, nor subject to any other/oracle warranties or conditions, whether expressed orally or implied in law, including implied warranties and conditions of merchantability orfitness for a particular purpose. We specifically disclaim any liability with respect to this document, and no contractual obligations areformed either directly or indirectly by this document. This document may not be reproduced or transmitted in any form or by any means,/oracleelectronic or mechanical, for any purpose, without our prior written permission. Oracle and Java are registered trademarks of Oracle and/or its affiliates. Other names may be trademarks of their respective owners.Intel and Intel Xeon are trademarks or registered trademarks of Intel Corporation. All SPARC trademarks are used under license andare trademarks or registered trademarks of SPARC International, Inc. AMD, Opteron, the AMD logo, and the AMD Opteron logo aretrademarks or registered trademarks of Advanced Micro Devices. UNIX is a registered trademark of The Open Group. 0321。
Oracle Work in Process 詳細說明及特性说明书
Oracle Work In Process O R A C L E D I S C R E T E M A N U F A C T U R I N G K E Y B E N E F I T S Oracle Work in Process isdesigned as a complete production system:• Provides you tools for visibility into shop floor, tracking and tracing lot and serial genealogy, enterprise wide quality management and support for various cost accounting methods irrespective of whether you have all your manufacturing in-house or whether you use contract manufacturing partners. • Provides integration tools and APIs to bring shop floor data in from third party execution systems. Oracle® Work in Process is the core of Oracle’s Discrete Manufacturing Solution. Oracle Work in Process by itself provides a complete production management system that improves productivity, quality, and responsiveness while maximizing throughput and production. In conjunction with other modules within Oracle Discrete Manufacturing foot print, Oracle Work in Process provides support for enterprise wide quality management, lot and serial genealogy and traceability and support for various methods of planning and cost accounting, irrespective of whether your entire manufacturing is in-house or using the services of contract manufacturers. Increase Production Efficiency and Flexibility Mixed-mode Manufacturing Support Whether your manufacturing environment is discrete, repetitive, assemble-to-order, project-based, or in combination with lot based or flow, Oracle Work in Process provides flexible features to support your unique requirements. You can build both serial and lot-controlled assemblies and control all of your subcontract, prototype, and rework activities. In addition with work order-less features, you can complete assemblies without having to create a unique job or schedule. Maximize Throughput Maximize production throughput with flexible scheduling and resource management. Comprehensive scheduling workbenches provide you with the tools and critical information required to maximize the output of your existing resources. You can view your factory schedules by job or by resource and, as changes in demand or equipment availability occur, fine-tune them to relieve overloads or more fully utilize available capacity. Several new enhancements have been added to both Job as well as Resource workbenches. You can now print your Gantt charts for management reviews and meetings. Several usability enhancements have also been added to the workbenches. There are new tool-tips designed to improve user productivity and also the users can restore their customized views saving time every time they login. The user can plan overlong time ranges by manually selecting a start or end date.K E Y F E A T U R E SOracle Discrete Manufacturing supports:• Mixed-mode Manufacturing• Dynamic Scheduling• Total Materials Management including support for various methods of component issue• Collaboration with Contract Manufacturing Partners• Chargeable Subcontracting (Applicable to some Asia Pacific markets only)• Lot, serial genealogy• In-process quality control• Flexible reporting for supervisors and managers• Flexible shop floor control Integration and Open Interfaces• Buy Sell Subcontracting• Smart –phone Applications for Supervisors• Actionable Insights into production work order status, production quality and outside processing with discrete manufacturing command center• Efficiently trace product genealogy for root cause and impact analysis usingdiscrete manufacturing command center Figure 1: Resource and Job workbenches allow printing of Gantt chartsImproved ProductivityOracle Work in Process enhances your employee productivity by extending automation beyond traditional manufacturing packages. You can automatically load and reschedule the shop floor based on master schedules and supply chain plans, eliminating the tedious task of defining and updating orders after each planning run. With count points, back flushing, floor stock replenishment, over completions, and automatic resource charging, you can eliminate nearly all of your manual transactions. Oracle Work in Process is tightly integrated with Oracle Warehouse Management System and Oracle Quality allowing you to maximize worker productivity by ensuring timely material availability on the shop floor, and easy collection and analysis of critical quality information.Expand Visibility into Your Manufacturing OperationsStreamlined Business FlowsThe Work in Process business flows reduce your learning curve, improve your ability to research and resolve problems, and increase your daily productivity. All user interactions with the system, whether through forms, self-service, or mobile windows, allow you to find critical information in a flexible way, see the results in your preferred format, and selectively take appropriate action. For example, the Discrete Workstation displays job dispatch lists by resource or instance along with a wide variety of related information and lets you easily record activity against your discrete jobs as work is performed.2 ORACLE WORK IN PROCESSFigure 2: Quality Data Collection within a Move TransactionRules-based component picking is another streamlined business process. Built-inflexibility allows you to pick for material requirements based on common attributes or aspecific time range, while predefined rules recommend the most advantageous sourcinglocations and logically group tasks onto pick lists to achieve maximum efficiency fromyour material handlers.Better Visibility and ResponsivenessYou can react quickly to changes in demand, eliminate bottlenecks, and better supportyour customers with Oracle Work in Process. On-line workbenches, inquiries, andreports provide shop work package information such as schedules, dispatch lists, andpick lists as well as a complete picture of materials, transactions, genealogy, and costs.In addition, as you define jobs you can view component and resource requirements andATP status information. You can seamlessly implement your engineering changes—even in the middle of a production run.3 ORACLE WORK IN PROCESSWith Oracle Mobile Discrete Production Supervisor for Oracle E-Business Suite,discrete manufacturing supervisors can monitor work in process and take quick actionson the go.-Search or barcode scan work orders to view progress (on track, delayed, onhold, exceptions)-View work order and operations detail-Perform quick actions like expedite, hold, release, unrelease, reschedule,cancel and add notes-View component issue and resource charges-Manage production exceptions related to assembly, components, resourcesand quality-Collaborate in transaction context using device features such as email,phone and textCollaborate with Manufacturing PartnersOracle supply chain applications accomplish manufacturing collaboration throughintegration between Work in Process and Purchasing and by leveraging the strengths ofWorkflow and the iSupplier Portal. Easy-to-use portals and automated approval routingand shipment notifications provide you and your manufacturing partners an interactiveend-to-end process to support your outsourcing needs.Oracle Work in Process also provides multimedia capabilities that can transformcommunication across your entire virtual manufacturing organization. You can store allkinds of data, including important original source documents, PC files, electronic mail,video training, and voice annotations with key reference and transactional data. Forexample, you can attach work instructions for key operations on your routings, whichcan be viewed during assembly.Figure 4: Using iSupplier Portal, partners can view Jobs and Related POs4 ORACLE WORK IN PROCESSChargeable SubcontractingChargeable subcontracting is a common practice in Japan and is also being adopted byfew other markets in Asia Pacific such as Taiwan or Korea. Under this practice, anOEM (Original Equipment Manufacturer) ships components to a Manufacturing Partner(MP) and receives completed assemblies in return. While the practice is common in allmanufacturing markets, what sets these APAC markets apart is the fact that the MP ispaid only for the value addition. The practice is known as SHIKYU in Japan and Korea.Oracle provides full support for SHIKYU or chargeable subcontracting practices from anOEM perspective including the implications on planning, procurement and relatedaccounting transactions. Chargeable Subcontracting Workbench gives the completevisibility into the process for the users.Figure 5: Chargeable Subcontracting WorkbenchBuy Sell SubcontractingOrganizations use different methods of material transfer to the contract manufacturer aswell as ownership of the material. One of the methods is to sell the components and buythe product from the contract manufacturer. This process of contract manufacturing istermed ‘Buy-Sell-Subcontracting’. Oracle provides support for this type of contractmanufacturing where the OEM sells the components to a Contract Manufacturer therebytransferring the ownership of the material to the contract manufacturer. By use of thesubcontracting workbench the OEM would be able to perform several actions such asviewing the subcontracting orders, viewing the replenishment information ofcomponents, performing shipment allocation as well as adjustment of componentconsumptions. Buy Sell subcontracting is fully integrated with Oracle Advanced SupplyChain planning for component planning as well as purchase order creation. Most of theprocesses are automated requiring minimal intervention from users to execute the buysell subcontracting process.5 ORACLE WORK IN PROCESSO R A C L E D I S C R E T E M A N U F A C T U R I N GR E L A T E D P R O D U C T SOracle Work in process is designed as a core component of Oracle E-Business Suite. Some of the closely related products include• Oracle MES for Discrete Manufacturing• Oracle Flow Manufacturing• Oracle Shop Floor Management• Oracle Quality• Oracle Cost Management• Oracle Inventory• Oracle Advance Supply Chain Planning • Oracle Production Scheduling Figure 6: Buy Sell Subcontracting WorkbenchIntegrate into the Supply ChainOracle Work in Process provides advanced manufacturing methodologies through its support of constraint based shop floor scheduling via integration with Production Scheduling, mobile device capabilities for remote manufacturing transaction and data entry, and advanced warehouse management features which make possible processes such as rules based component picking for work orders. Open interfaces allow seamless integration with other Oracle modules such as advanced planning and order management, and allow you to easily connect with manufacturing execution systems from other vendors, and data-collection devices or other factory automation tools, such as controllers and automated test equipment.Oracle Discrete Manufacturing Command CenterThe Oracle Discrete Manufacturing Command Center provides dashboards empowering production managers, production supervisors, and quality managers with actionable insights that help manage production operations efficiently to meet customer commitments, provide quick visibility into production quality issues, efficiently trace product genealogy for root cause and impact analysis and manage outside processing operations effectively. With tools and visualizations such as actionable indicators, tag clouds, interactive charts, and consumer-like search and filters, users can browse and drill on whatever captures their attention, revealing new information on which to base next discovery steps. Through this "information-driven navigation", users can quickly narrow in on priority transactions like work order schedule delays, pending material issues, material shortages, assembly completion returns and take immediate, informed action.The Oracle Discrete Manufacturing Command Center is available at no additional cost to licensed users of Oracle Discrete Manufacturing, Release 12.2.4 and above.6 ORACLE WORK IN PROCESSFigure 7: Work Order Status Dashboard in Oracle Discrete Manufacturing CommandCenterOracle E-Business Suite: The Complete SolutionOracle E-Business Suite enables companies to efficiently manage customer processes,manufacture products, ship orders, collect payments, and more—all from applicationsthat are built on unified information architecture. This information architecture providesa single definition of your customers, suppliers, employees, and products—all importantaspects of your business. Whether you implement one module or the entire Suite,Oracle E-Business Suite enables you to share unified information across the enterpriseso you can make smarter decisions with better information.C O N T A C T U Sspeak to an Oracle representative.C O N N E C T W I T H U SCopyright ©2019, Oracle and/or its affiliates. All rights reserved. This document is provided for information purposes only, and thecontents hereof are subject to change without notice. This document is not warranted to be error-free, nor subject to any otherfitness for a particular purpose. We specifically disclaim any liability with respect to this document, and no contractual obligations areformed either directly or indirectly by this document. This document may not be reproduced or transmitted in any form or by anymeans, electronic or mechanical, for any purpose, without our prior written permission.Intel and Intel Xeon are trademarks or registered trademarks of Intel Corporation. All SPARC trademarks are used under license andare trademarks or registered trademarks of SPARC International, Inc. AMD, Opteron, the AMD logo, and the AMD Opteron logo aretrademarks or registered trademarks of Advanced Micro Devices. UNIX is a registered trademark of The Open Group. 0321。
ERP-oracle系统各模块功能介绍_oracle采购
采购Oracle 采购为采购专业人员提供强大的功能。
它是完整的采购到支付（procure-to-pay）互联网采购（Internet Procurement）解决方案的一个重要组成部分，帮助你快速有效地处理采购申请、采购订单、RFQ、报价和收据，因而使你能够将重点放在发展战略性供应商关系和管理采购流程上。
简化并自动化采购流程Oracle 采购通过轻松定义和可实施的业务规则，简化了整个采购到支付的过程，使工作流驱动的直接和间接采购成为可能。
低价值的事务处理都被消除，采购过程的重点集中于战略性活动上。
工作流可以轻松地进行修改，以适应业务变化并支持业务流程的不断改进。
理顺业务流程以获得更高的生产力Oracle 采购通过提供一些预定义的业务流程，使采购过程自动化。
降低用户的学习难度、提高用户研究和解决问题的能力，并且提高企业每日的工作效率。
Oracle 采购与Oracle 工作流相集成，使你能扩展预定义的流程或创建新的业务流程。
Oracle采购使用户轻松地规划企业的业务过程、以图形方式跟踪实际的业务状态以采取相应的措施。
一旦长期的供应商关系建立起来，采购到支付过程就可以完全自动化，自动地处理例行的事务，提高企业的生产力，降低企业的处理成本。
采购申请的生成可以通过申请模板和功能强大的默认工具轻松快速地完成。
使用一揽子采购单的自动产生和标准采购订单的自动创建功能可以根据在线申请人提出的申请、存货补充、在制品任务或Oracle计划产品产生的请购需求来生成一揽子采购单和采购订单。
Oracle采购的在线审批和安全选项保证用户的特定业务需求。
例如，用户可以确保只有经过授权的人才可以批准申请。
还可以将一个需要审批的申请转发到下一个定义的复审人，或直接转发给下一个有足够权限批准申请的复审人。
通过Workflow Notification Viewer（工作流通知查看器），Oracle 采购提前将你的行动项目通知你，使你能直接复核、修改或审批。
Sensata iSupplier 门户简介说明书
Sensata Proprietary Information. Strictly Private.
Post Launch • Additional monthly training and launch dates for
Q: Will iSupplier manage forecast data, or change forecast accuracy? A: No, the forecast is based on ASCP data, it will not be adjusted by iSupplier.
Q: Will iSupplier reduce the number of change requests? A: iSupplier will not correct existing business processes, it will make these changes more visible to the supply base.
Frequently Asked Questions
Q: What regions will implement iSupplier after the ANT and BUL launch? A: Our target is to initiate rollout in SCZ and AGS in Q4 2019.
Botevgrad sites.
Long Term Goal is to have 80% of our Direct Material Supply Base on iSupplier Portal
ORACLE_EBS_供应商定义帮助
Oracle供应商定义帮助文档文档作者：创建日期：2011-11-02确认日期：控制编码：当前版本： 1.0审批人：项目经理项目经理目录1、基本概念 (3)1.1概念 (3)1.2应用范围 (4)2、定义供应商 (5)2.1前提条件 (5)2.2定义供应商 (5)1、基本概念1.1概念本章节主要说明“供应商”的基础概念。
供应商管理使采购组织可以维护其供应商和供应商用户的当前信息。
供应商配置文件信息可由买方公司的授权人员和供应商公司的授权用户输入并维护。
供应商管理由以下部分组成：供应商定义和维护供应商注册供应商用户注册和维护供应商定义和维护公司结构税务规定和报表要求地点信息联系人信息采购默认值和设置应付款默认值和设置开票过程接收默认值银行定义会计定义供应商注册使用供应商注册，供应商可以进行注册以便访问Oracle 自助应用产品（例如Oracle Sourcing、Oracle iSupplier 门户，或Oracle CollaborativePlanning）。
一旦完成并提交注册请求，且供应商配置文件管理员批准了请求，系统就会向主要供应商联系人发送一则通知，然后公司的用户就可以开始注册并请求系统访问权限。
供应商用户注册和维护在买方的采购系统中定义并注册供应商公司后，供应商公司的用户也可以开始注册。
一旦他们的注册请求获得批准，供应商用户就可以根据审批人应用的任何安全性限制开始访问系统。
供应商用户向系统注册之后，个人信息和访问权限信息会保留其各自的配置文件中。
您公司的供应商用户管理员可以输入对此信息的更改。
此外，供应商公司的供应商用户经理可以为此公司的用户请求更新。
这些更新将被审核，如果获得批准，则供应商配置文件管理员将输入这些更新（通常在更新公司的联系人目录时进行）。
1.2应用范围Oracle Payables 支付地点Oracle Purchasing 采购地点Oracle AssetsOracle Property Manager 支付地点Oracle Payables在为某个供应商输入发票之前，您必须为该供应商输入至少一个支付地点。
Oracle iSupplier Portal 简介
Oracle iSupplier Portal 简介 (3)关于Oracle iSupplier Portal (3)使用入门 (3)注册 (6)注册 (6)注册供应商 (6)注册用户 (7)浏览和搜索 (7)使用Oracle iSupplier Portal 主页 (7)设置用户首选项 (9)搜索 (10)订单信息 (11)订单信息 (11)采购订单 (11)查看采购订单 (11)打印采购订单 (11)确认采购订单 (12)提交更改请求 (13)分批发运 (15)取消订单或发运 (15)管理可交付项目 (16)工作单 (16)协议 (17)采购订单修订历史记录 (17)询价(RFQ) (17)查看工时记录卡 (17)发运信息 (17)发运信息 (17)使用提前发运通知和提前发运开单通知 (18)创建提前发运通知和提前发运开单通知 (19)加载运输路线请求 (22)查看运输路线回应 (23)查看交货计划 (23)查看逾期接收 (23)接收信息 (24)查看接收 (24)查看退货 (24)查看按时交货表现 (24)质量信息 (24)计划和库存信息 (25)计划和库存信息 (25)预测信息 (25)产品信息 (26)查看供应商物料汇总 (26)查看物料库存信息 (27)维护能力信息 (28)维护订单修改量 (29)供应商管理的库存 (29)寄销库存 (30)发票和付款信息 (32)发票和付款信息 (32)提交发票 (32)查看发票信息 (33)供应商配置文件管理 (34)供应商配置文件管理 (34)供应商配置文件管理流 (34)供应商详细资料 (34)通讯簿 (34)联系人目录 (35)业务分类 (36)产品和服务 (37)银行详细资料 (37)创建银行详细资料 (38)用户帐户 (38)寄销库存 (39)寄销库存 (39)寄销库存和供应商管理的库存 (40)常见问题 (41)WMS 中的寄销库存和供应商管理的库存概览 (43)寄销库存和供应商管理的库存 (43)查询特殊库存 (44)分开的库存与混合的库存 (45)使用货箱管理 (46)第三方集成 (46)序列管理 (46)冲减特殊库存 (47)移动设备界面 (48)常见问题 (49)设置库存类型 (50)使用入门 (51)冲减特殊库存 (54)分开的库存与混合的库存 (55)库存值 (57)查看供应商物料汇总 (62)计划和库存信息 (63)Oracle iSupplier Portal 简介关于 Oracle iSupplier PortalOracle iSupplier Portal 是一种能够使买方公司与其供应商彼此沟通的协作应用产品。
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轻松管理订单变更
例行的变更管理是采购人员的另一项费劲的工作。 Oracle 网上供应商门户系统管理供应 商发起的变更请求， 因此您和您的供应商可以拥有同步的信息。 供应商在线上请求更改采购 订单，从分批发运到修改订单细节，如数量、交货日期和供应商零件号。每个变更请求都会 自动发送到采购机构。 核准的变更将会传送到采购文档， 以创建正式的、 可审计的修订版本。 使用供应商门户系统，买方和卖方都可以立即访问他们管理和跟踪变更需要的所有信息。
提前装运通知确保您准备好接收即将发来的货物。
通过联机开发票简化付款过程
大多数企业仍然接收许多供应商用纸张开出的或用传真发来的发票， 从而需要易出错和 高花费的手工重新键入。 使用网上供应商门户系统的联机发票创建功能， 供应商可以轻松输 入发票，并提供关于发票的所有关键信息，包括运输成本、税款及其他杂费。使用网上供应 商门户系统的附件功能， 还可以上载支持信息。 发票会自动与尚未结算的采购订单进行匹配， 以确保遵守所有的采购策略。所有异常都会被注明并适当地进行传送。Oracle 网上供应商门 户系统提供对所有发票的付款状态的可视性， 包括尚未支付的原因。 这极大地减少了打往您 的采购和付款部门的电话。Oracle 网上供应商门户系统降低了开发票过程的成本，从而为您 和您的供应商创造了一种双赢的局面。
简化订单的履行和付款过程 通过联机的提前发运通知可以减少收货问题， 通过联机开发票可以获得节约， 通过共享 交货和质量数据还可以改进供应商的服务水平。
通过提前装运通知加快收货速度
实时交货管理帮助企业避免收货问题。 通过网上供应商门户系统， 供应商可以联机输入 提前装运通知（ASN） ，以确保您准备好接收发货。供货量很大时，供应商可以使用电子数 据表上载功能一次创建多个 ASN。对于特定的产品和服务，供应商可以输入产品批号和序 列号信息，以及集装箱的牌照号。当发出的货物到达您的公司时，您可以使用来自 ASN 的 信息快速、准确地接收货物。如果您的企业管理货物的运输，则供应商可以上载发运路线请 求，以指示应何时准备好接货。Oracle 网上供应商门户系统提供了您和您的供应商进行更高 效的履行订单和收货所需要的实时信息。
使用供应商资料自助管理功能轻松维护供应商信息
您的供应商主文件可以包含关于上千家供应商的信息， 而这些信息可能很快过时。 为了 确保您的供应商信息是准确的， Oracle 网上供应商门户系统能使供应商联机更新他们自己的 公司资料文档。 当前的和预期的供应商要维护的公司资料， 包括联系方式、 地址、 企业类别、 产品、 服务和银行业务细节。 您的采购机构可以应许或拒绝更改或直接修改供应商公司资料。 供应商还可以更新他们的产品属性，包括交货能力和提前期，但要经过采购机构的核准。经 过核准的更新传送到核准的供应商列表（ApprovedSupplierList，ASL） 。这样您可以基于最 新的供应商信息和产品数据，来做计划决策和货源分配。
主要特性 采购管理 查看所有一揽子采购订单的供应商协议 及相关发货 确认采购订单并提交支持说明 将文档与供应商的电子签名绑定在一起 供应商可以联机提交变更请求， 该请求被 自动传送给买方以获得核准 按标题、项目、装运方式、产品细节和相 关发票及签收来查看采购订单 下载采购订单的 PDF 版本 查看采购订单的历史以及修订版本的详 细信息 管理合同规定的应交付的项目 查看承包商记时卡 货物的接收 查看未完成的交货安排 输入提前装运通知（ASN/ASBN）及相关 附件 上载电子数据表以创建多个 ASN/ASBN 查看和取消现有的 ASN/ASBN 在装运通知上使用集装箱牌照号(LPN)、 产品批号和序列号， 以进行灵活的货物接 收 通过发运路线请求管理入站物流 查看货物签收历史 查看退货和检查结果 查看过期签收情况 查看按时交付情况 发票与支付 输入和查看发票及附件 根据 ASBN 输入记帐信息 查看发票状态 查看已收到的付款 计划和库存 更新经过核准的供应商列表上的供应商 生产能力 指定供应商/货物订单的修改参数，如最 小订购数量和每批的数量限制 定义供应商/货物的提前期 查看单一供应来源产品的现有库存结余 支持 VMI 过程 查看委托供应商管理的库存和所有相关 的事务 查看供应商的预测安排 查看供应商的货物装运安排 外部处理 输入货运的质量计划 通过外部处理工作台计划和管理外部处 理事项 查看外部处理订单 注册与安全性 自助式供应商公司资料管理 备选的厂家注册 管理供应商用户注册过程， 包括由买方直 接注册和邀请供应商自己注册 限定供应商只能查看和处理与其公司或 站点相关的订单事项 支持业务的灵活性 为每个供应商或用户设计定制的数据视 图（如隐藏字段、重新排序的字段、改变 列标签） 配置应用流程以满足特定的业务需要 将数据导出到电子数据表格式 为供应商提供跨业务部门的全球数据访 问 通过支持附件提供合同条款和条件、 项目 详细信息及其他内容 利用工作流进行业务流程集成 当供应商提交交易时自动发送通知 与下列关键 Oracle 应用系统集成：采购 管理、供应商调度管理、应付账款管理、 库存和采购寻源
简介文档自助管理可以使供应商保持简介文档和产品信息总是最新的。
补强电子化交易交付
Oracle 支持基于标准的 XML 和 EDI 编写的业务文档，这些文档包括采购订单、确认回 执、发货通知和发票。这种电子化交易交付通常只有一小群供应商能实现，他们一般具有高 级复杂的 IT 系统并提供大批量的产品。网上供应商门户的浏览器界面适用于您的整个供应 商, 帮助那些无法使用 XML 和 EDI 的供应商也能加入整个供应链的电子化协作。
数据表
ORACLE 网上供应商门户 11i
Oracle®网上供应商门户系统（Oracle®iSupplierPortal）是通过一个安全的、基于互 联网的门户来组织所有供应商通信的企业级应用程序。它是Oracle®高级采购管理系统
集成式软件套件的一个关键组件，该套件可显著降低所有供应管理的成本。
通过联机协作降低成本并改善供应商服务 通过电话、传真和电子邮件与供应商联系会浪费时间、造成错误，并且在供应链中产生 时间延误。 Oracle 网上供应商门户系统通过一个基于互联网协作的强大平台使您和您的供应 商能更高效地工作。供应商可访问最新的信息，包括采购订单、交货信息和支付状态。这种 充分的双向协作使供应商能够提交变更请求、发货通知、付款和简介资料。通过该软件您会 得到更好的服务、更低的处理成本，并且从例行的回答供应商查询中解脱出来。因此您的采 购机构就有时间去关注真正重要的事情——获得更多的节省。
有效地拓展和维护供应商队伍 通过 Web 门户访问和联机注册，快速招来供应商。通过自助式的简介文档更新轻松维 持他们。
利用门户访问快速拓展供应商队伍
与您联机协作的供应商越多，您的企业所获得的效率就越高。Oracle 网上供应商门户系 统消除了协作的障碍，因为供应商只需随身携带一个 Web 浏览器就可以进入您的供应商队 伍。 您可以根据您的采购机构定义的安全性权限来注册供应商或者邀请他们自己注册。 此时， 系统会向供应商用户发送密码凭证，并且他们可以立即访问所有过去的和当前的采购信息。 技术水平较高和技术水平较低的供应商都可以轻松使用“零培训”Web 界面。预期的供应 商信息的独特注册功能从申请供应商那里收集信息， 帮助您定位新的和更好的供应来源。 当 供应商被核准之后，这些预期的供应商的注总部 500 Oracle Parkway Redwood Shores, CA 94065 U.S.A. 全球咨询： 电话: 650.506.7000 传真: 650.506.7200 网址： Oracle 公司(Nasdaq: ORCL)是世界领先的信息管理软件 提供商，是世界第二大独立软件公司。公司年收入超过 101 亿 美元，在全球 145 个以上国家提供数据库、工具和应用程序产 品及其相关的咨询、教育和支持服务。 本文介绍的特性和屏幕图片可能与发布的产品略有不同。 Oracle 是 Oracle 公司的一个注册商标。 文中涉及的所有其他公司和产品的名称仅起标识作用，它 们可能是其各自所有者的商标。 版权©2004 归 Oracle 公司所有。未经允许，不得以任何 形式和手段复制和使用。 最后更新：2004 年 10 月
供应商提供变更以通知买方。
通过供应商管理库存和委托支持来减少库存要求
Oracle 网上供应商门户通过让授权的供应商来管理库存的供应商管理库存 （VMI） 过程， 可以降低库存成本。通过访问您预测的、现有的存货和在装运中的货物量，供应商可以代表 您进行补充库存。 该软件还提供对委托管理的库存和从采购到付款等任何影响库存的事务的 可视性，从而促进您和您的供应商之间的委托关系。Oracle 网上供应商门户系统的数据还可 以改进您的计划和安排的精确性，从而进一步降低库存，同时避免了库存中断。
消除例行的供应商查询
例行的供应商查询将耗尽您的采购人员的精力。 Oracle 网上供应商门户系统通过提供给 供应商对最新信息的自助式访问而消除了这些查询工作。 供应商可以查看完整的订单， 包括 任何关联的附件，并且可以轻松地用 PDF 格式将订单打印出来。对订单的任何更改都会立 即在网上供应商门户系统上反映出来， 并且带有对先前更改的完整的审计踪迹。 供应商还可 以访问关于一揽子采购协议或合同的实时信息。 供应商可以通过这些协议深入到所有相关联 的订单。 为了确认他们的生产能力可以满足需求要求， 供应商可以联机确认采购订单或个别 的发货量，使用 Oracle 采购寻源或 Oracle 采购合同管理访问协商好的订单条款，并且把采 购文档与电子签名绑定在一起。 这样供应商将会更好地响应您的需要， 而您的采购人员也会 从费时的例行查询中解脱出来。
网上供应商门户提供对订单、装运和记帐信息的自助式访问功能。
使用 Oracle 网上供应商门户系统，您可以： 建立闭环采购订单协作流程 简化订单履行和付款过程 有效地拓展和维护供应商队伍
建立闭环采购订单协作流程 获得更加完善的服务， 消除例行的查询需要， 甚至通过与供应商联机共享信息而解除库 存管理的负担。