What is iSupplier portal?

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.

What is a supplier attestation?

As part of that process, CPS is introducing a Supplier Attestation to collect and update your organization’s business information. When contacted, Procurement will initiate the Supplier Attestation so that you can update business information that cannot be updated directly within the CPS Supplier Portal.

How do I become a vendor for Chicago Public Schools?

There are two ways to become a vendor for Chicago Public Schools:

  1. Contract. Become a Contract Vendor via a Bid or an RFP/RFQ.
  2. Sponsorship. Obtain a Sponsorship from a CPS Principal, Network Chief, or Department Director.

How do I access the iSupplier portal?

Current vendors who have requested to be setup as an iSupplier (as outlined in About Oracle iSupplier Portal) will receive an email with their username, password and URL to the iSupplier Portal website. Click the log on link in the email to access the iSupplier Portal login screen.

What is the supplier portal Oracle?

Oracle Supplier Portal is the next generation application for enabling smarter supplier interactions. It is a cloud based self-service solution that brings a holistic approach to supplier management by removing communication barriers between you and your suppliers.

What is Supplier Portal in Oracle Fusion?

Oracle Fusion Supplier Portal is the next generation application for enabling smarter supplier interactions. It is a browser-based, supplier self-service solution that brings a holistic approach to supplier management by removing communication barriers between you and your suppliers.

What type of invoices are created through iSupplier portal?

Suppliers can create invoices against open, approved, standard purchase orders, or blanket releases that are not fully billed. They can also enter a credit memo against a fully billed purchase order as well as invoice against multiple purchase orders.

How do I become an Oracle supplier?

Complete the following steps:

  1. Click Invite Supplier User link to open the Invite a Supplier User page.
  2. Use this page to select the user’s supplier company, provide supplier user contact details, and specify the user access to applicable Oracle applications.
  3. Click Invite to send the user an email invitation to register.

How do you create a supplier in fusion?

Fusion Financials – Create Supplier Model and Payment Term

  1. Sign in as a registered user.
  2. Click the Navigator link.
  3. Click the Suppliers link from the Procurement work area.
  4. Click the Manage Suppliers link in the Tasks pane to open the Manage Suppliers page.
  5. Enter Adv in the Supplier field.
  6. Click Search.

What is supplier qualification management?

Qualification Management. Oracle Supplier Qualification Management is a comprehensive qualification management system designed to improve supplier compliance, data accuracy, and visibility. MANAGE SUPPLIER QUALIFICATIONS FOR KEY. BUSINESS OBJECTIVES.

What is the supplier portal for Chicago Public Schools?

Chicago Public Schools has a district-wide initiative for paperless collaboration with our Suppliers, and this Supplier Portal is designed to enhance communication and collaboration with our Suppliers. Through this portal, Suppliers will have access to the following:

What is the new business administrator access role for CPS Supplier Portal?

On March 6, 2020, CPS introduced a new Business Administrator access role for CPS Supplier Portal users so that organizations can designate the users who should have additional access within the Supplier Portal.

Why can’t I access the CPS vendor portal?

If you do not have an active CPS vendor number, you will not be able to access the portal. Please see the How to Become a CPS Vendor page for further information. Chicago Public Schools issues electronic Purchase Orders (POs) and does not print or mail hard copies of POs to its suppliers.

What is the CPS supplier attestation?

Additionally, CPS now mandates that each CPS Supplier attest, on a yearly basis via the Supplier Attestation, that the business information we have in our system about your organization is up to date and accurate.

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