1.

ASN/ASBN Process using iSupplier

Process End to End

1. Supplier Creates ASN/ASBN in Oracle eSupplier Portal

2. Supplier Selects Purchase Order Shipment Lines that are Ready for Shipment

3. Supplier enters Shipment Line Information

Shipment Lines Quantities and/or other data are updated if needed
4. Supplier Enter LPN/Lot and serial information

5. Supplier Enter Shipment Header Information

6. If ASBN Supplier enters Billing Information

7. Supplier Submit ASN/ASBN

Submission Creates Purchase Shipment and Payable API Transaction (If ASBN).

7.1.

Receiving Transaction Processor is executed to finish shipment creation

7.2. Payable Open Interface is executed to create Invoice

8. Buyer Receive Notification in ORACLE Purchasing

9. Buyer Execute Receiving Transaction

Shipment Data defaults when using express receiving.

9.1.

9.2.

Transaction Procesor ended successfully

Receipt is properly processed

2. ASN/ASBN Process using EDI