Dof. Ref. APS-GL-001-01

R12

Oracle business suite R12

i - procurement system

Dof. Ref. APS-GL-001-01

Before Login to the system be sure from, turn off Pop-up Blocker

1- Select the language

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Dof. Ref. APS-GL-001-01

2- Enter username and password then press login

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3- Click isupplier portal full access

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Dof. Ref. APS-GL-001-01

4- Click Tenders & Auctions

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5- Type tender number

6- Press on button GO

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Dof. Ref. APS-GL-001-01

7- Click on number for derails of the tenders

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8- Press on the attachment files one by one to know the

tender details and terms.

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.

Dof. Ref. APS-GL-001-01

9- To Know the Item Details Click Lines and To Contract

Terms Click Contract Term

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10- For Quoting select Create Response from Action then

Press Go

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Dof. Ref. APS-GL-001-01

11-Press Accept to subscribe in the tender or Cancel if No -11

12-To add attachments Press on Add Attachment -12

13-To Enter Prices Press Lines

14-To Add Attachments for the line Press On Yellow Pen

15-Type the Price

16- Press Continue

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Dof. Ref. APS-GL-001-01

17-Press Validate To check Your Quote before Submitting. -17

The system will Display that your Quote is validate and

also will display the Quote Number

18-Press Submit to send your Quote to the Buyer. -18

Dof. Ref. APS-GL-001-01

The System Confirm that your quote is sent to the

Buyer.