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Vision Demo - How to Create an ASN/ASBN (Advance Shipping Notice/Advance Shipping and Billing Notice) Using Purchasing and iSupplier Portal (Doc ID 2666944.1)

Last updated on MAY 22, 2020

Applies to:

Oracle iSupplier Portal - Version 12.1 and later
Information in this document applies to any platform.

Goal

 How can the Advance Shipment Notice (ASN)/ Advance Shipment and Billing Notice be created and processed using the Vision Demo instance using iSupplier Portal?

 

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What is an Advance Shipment Notice (ASN)?

An Advance Shipment Notice (ASN) is transmitted via Electronic Data Interchange (EDI) from a supplier to let the receiving organization know that a shipment is coming.

 

A supplier creates an ASN based on the demand conveyed by the purchasing organization's Purchase Order, Planning Schedule, or Shipping Schedule.

 

 

The ASN is more than just a confirmation that our shipment is on its way,  it’s also a resource and has the potential to save time. ASNs are particularly helpful when
it comes to unloading the goods and managing the inventory. Before the shipment is sent, suppliers can place helpful labels or bar codes on their shipping containers or boxes, and these
will include the same information as the ASN. As the shipment arrives, the labels are scanned and the ASN (Pre-Receipt) is located in the system and processed as a receipt.
The process of doing a receipt is simplified and items can be scanned as they come off the transportation vehicle.   The ASN can also make it easy to identify differences between
what was expected, as compared to -  what was actually shipped.  Add in the Billing Notice (Invoice) to complete the payables portion of the receiving.

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NOTE: In the images below and/or the attached document, user details / company name / address / email / telephone number represent a fictitious sample (based upon made up data used in the Oracle Demo Vision instance). Any similarity to actual persons, living or dead, is purely coincidental and not intended in any manner.

 

Solution

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In this Document
Goal
Solution
 1.  Purchase Order Creation (Buyer Login)
 2. iSupplier Portal - Creating the ASN/ASBN (Supplier Login)
 3. Process / Review the ASN - (Buyer Login)
 4. Create the Receipts for the ASN -  (Buyer Login)
 5. Import/View the Invoice
References

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