| | | 001 Introduction to the Course.mp4 | 7.11 MB |
| | | 002 Procurement Lifecycle.mp4 | 5.75 MB |
| | | 003 Supplier Collaboration Overview.mp4 | 7.19 MB |
| | | 004 Business Challenges faced in Supplier Collaboration.mp4 | 32.38 MB |
| | | 005 Oracle Advanced Procurement Solution for Supplier Collaboration.mp4 | 6.25 MB |
| | | 006 Key Features of Oracle iSupplier Portal.mp4 | 17.95 MB |
| | | 007 Oracle iSupplier Portal in Enterprise Procurement.mp4 | 3.82 MB |
| | | 008 Oracle iSupplier Portal integration with Advanced Procurement modules.mp4 | 3.65 MB |
| | | 009 Oracle iSupplier Portal Business Flows.mp4 | 15.67 MB |
| | | 010 Overview of Supplier Management.mp4 | 5.77 MB |
| | | 011 Overview of Supplier Qualification Management.mp4 | 8.58 MB |
| | | 012 Self Service Supplier Registration Process Flow.mp4 | 5.83 MB |
| | | 013 Self Service Supplier Registration - Demo.mp4 | 6.92 MB |
| | | 014 Buyer Initiated New Supplier Request Process Flow.mp4 | 3.58 MB |
| | | 015 Buyer Initiated New Supplier Request - Demo.mp4 | 51.56 MB |
| | | 016 Preventing Duplicate Suppliers and its Setup.mp4 | 51.56 MB |
| | | 017 Supplier Approval.mp4 | 20.91 MB |
| | | 018 Setting up Supplier Approval Workflow with Oracle Approvals Management.mp4 | 19.02 MB |
| | | 019 Overview of Supplier Profile Management SPM.mp4 | 18.41 MB |
| | | 020 Supplier Profile Create and Update Process Flow.mp4 | 4.62 MB |
| | | 021 Supplier Updating Own Profile.mp4 | 33.47 MB |
| | | 022 Buyer Review and Approval of Supplier Profile Changes.mp4 | 27.86 MB |
| | | 023 Overview of Supplier User Management.mp4 | 8.57 MB |
| | | 024 Buyer Creating new Supplier Users.mp4 | 14.64 MB |
| | | 025 Supplier User Admin creating new Supplier Users.mp4 | 24.15 MB |
| | | 026 Integration with Sourcing and Contracting modules.mp4 | 4.66 MB |
| | | 027 eRFx and eAuction Invitation Process.mp4 | 19.65 MB |
| | | 028 RFQ Online Acknowledgement.mp4 | 9.05 MB |
| | | 029 Download RFQ in a pdf format.mp4 | 8.73 MB |
| | | 030 Supplier Online Quotation Process.mp4 | 10.26 MB |
| | | 031 Supplier Online Collaboration with Sourcing Buyer.mp4 | 15.07 MB |
| | | 032 RFQ Amendment Notification.mp4 | 13.05 MB |
| | | 033 Contract Award Notification.mp4 | 22.11 MB |
| | | 034 Intro to Purchasing Tab.mp4 | 12.16 MB |
| | | 035 PO Communication and Supplier Acceptance Process Flow.mp4 | 2.88 MB |
| | | 036 PO Communication to Supplier and Acceptance.mp4 | 32.59 MB |
| | | 037 PO Acceptance by Supplier and Download PO viewable in pdf.mp4 | 27.76 MB |
| | | 038 PO Cancellation Process Flow.mp4 | 1.56 MB |
| | | 039 Supplier Requesting PO Cancellation.mp4 | 38.6 MB |
| | | 040 PO Change Process Flow.mp4 | 2.77 MB |
| | | 041 PO Change Setup.mp4 | 9.1 MB |
| | | 042 Supplier Requesting PO Change.mp4 | 36.59 MB |
| | | 043 Buyer Accepting PO Change.mp4 | 30.69 MB |
| | | 056 Receiving with ASN and Cancelling ASN.mp4 | 59.09 MB |
| | | 053 Deliveries - View open Delivery Schedules.mp4 | 15.11 MB |
| | | 054 Create ASN Process Flow.mp4 | 5.98 MB |
| | | 055 Enter Advance Shipment Notifications - ASN and entering multiple ASN using Excel Spreadsheet.mp4 | 22.95 MB |
| | | 057 Viewing and Exporting Receipts.mp4 | 14 MB |
| | | 058 Viewing and Exporting Overdue Receipts.mp4 | 6.73 MB |
| | | 059 Entering, Viewing and Exporting Returns.mp4 | 5.33 MB |
| | | 060 On-time Performance.mp4 | 7.27 MB |
| | | 061 Entering Quality Results for Shipments.mp4 | 9.23 MB |
| | | 062 Enter new Invoices and match them to PO.mp4 | 26.7 MB |
| | | 063 Pay Invoice, View Payments Status and Details.mp4 | 25.85 MB |
| | | 064 Enter new Invoices without PO.mp4 | 17.23 MB |
| | | 065 Supplier Items - Dashboard for all Transactions.mp4 | 9.17 MB |
| | | 066 Enter Order Modifiers.mp4 | 8.06 MB |
| | | 067 Update Capacity.mp4 | 6.77 MB |
| | | 068 Enter Quality Results.mp4 | 14.58 MB |