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Oracle iSupplier Portal is being deployed at NEORSD to enable district suppliers to 11- Use the File>Exit command to exit from the PDF document. Printing Purchase Orders. You can view and print Portable Document Format (PDF) versions of purchasing documents, including blanket agreements. If your buying Using the Oracle iSupplier Portal Home Page with the Buying Company View; Order Information; Purchase Orders; Agreements; Purchase History; Acknowledging Oracle iSupplier Portal enables the registered supplier in ADERP to communicate key information including the procure-to-pay online. Based on a web browserAs a supplier using Oracle iSupplier Portal, you can view and acknowledge purchase orders, submit change requests, create advance shipment notices, view Introduction to Oracle iSupplier Portal · Overview · Registration · Overview · Navigating and Searching · Overview · Order Information · Order Information