Training Guide -

iSupplier
Supplier Self-Registration

Training Manual

1 Confidential – © 2022 Oracle Internal/Restricted/Highly Restricted

Supplier Self-Registration
Scope :

This procedure explains how Supplier can perform Self-

Registration via PBA Corporate Website.

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 Supplier Self-Registration – System Requirements

Note :
Recommended minimum Hardware & Software requirements to access PBA iSupplier Portal:

a). CPU of at least 233 MHz processors or higher for better performance.
b). RAM of at least 256 MB for Windows PC clients or at least 256 MB of RAM for Mac OS X 10.4 clients, and
512 MB for OS X 10.5 clients. Higher memory should other applications are run concurrently for better
performance.
c). Operating System i.eWindows 7 (32-bit or 64-bit) or higher . For Mac users, Mac OS X 10.6.3 and higher, or
10.7.2 and higher.

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Accessing iSupplier Portal from PBA corporate portal

http://dvebsap.pbapp.com.my:8020/OA_HTML/OA.jsp?page=/oracle/apps/pos/onboard/webui/ProspRegPG
&OAHP=POS_GUEST_REG_HP&OASF=POS_SUPPREG_REGISTER&OAPB=POS_ISP_BRAND&ouid=
0EED8A04B857259C /) to redirect to Supplier Registration page.

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Online Registration

Enter Required fields

marked *

➢ Company Name
➢ Email
➢ Last Name
➢ Any one of : Taxpayer
ID, Tax Registration
Number or Data
Universal Numbering
System (DUNS)
Number.

Click on Next to proceed

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Online Registration (Cont.)

Cont…
Click on Create in Address
Book Section
Enter below required details :

➢ Address Name

➢ Address Line 1

➢ City/Town/Locality

➢ Postal Code
Click Apply

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Online Registration (Cont.)

Cont…
Click on Create Contact
Directory Section
Enter below required details :

➢ Last Name
➢ Add Address for the
Contact by selecting
created Address

Click Apply

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Online Registration (Cont.)

Cont…
Select appropriate Business
Classification and Enter
Certificate number ,Expiration
Date

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Online Registration (Cont.)
Cont…
Click on Create Banking
Details Section
Select relevant Banking
Details .

➢ Select Existing Bank and

Select Bank Name by
clicking search
(magnifying glass)
➢ Select Existing Bank and
Select Bank Branch by
clicking search
(magnifying glass)
➢ Enter Account Number
Click Apply
Note : Click Next to Proceed

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Online Registration (Cont.)
Cont…
Click on Create Banking
Details Section
Select relevant Banking
Details .

➢ Select Existing Bank and

Select Bank Name by
clicking search
(magnifying glass)
➢ Select Existing Bank and
Select Bank Branch by
clicking search
(magnifying glass)
➢ Enter Account Number
Click Apply
Note : Click Next to Proceed

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Online Registration (Cont.)

Cont…
Enter Supplier Profile
Attributes Section
Select Nature of Business
and Enter below details ..

➢ Delivery lead-time for

the products/services
order (Days)
➢ Payment Terms
➢ Transport Provided
➢ Credit Terms
➢ Payee Name
➢ Bank Statement

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Online Registration (Cont.)

Cont…Enter Supplier
Profile Attributes Section
..

➢ Company Profile
➢ Kementerian
Kewangan Malaysia
(KKM)
➢ Incorporation of
Company - Form 9
➢ FORM 24 OR
EQUIVALENT

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Online Registration (Cont.)

Cont…Enter Supplier
Profile Attributes
➢ Particulars of
Directorship - (Form
49)
➢ Suruhanjaya
Syarikat Malaysia
(SSM) section

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Online Registration (Cont.)
Cont…Enter Supplier
Profile Attributes
➢ Construction Industry
Development Board
(CIDB)
Specialization
,Registration Category
,Grade Category
➢ Suruhanjaya
Perkhidmatan Air Negara
(SPAN)
Industry Perkhidmatan Air
(IPA) Permit Type
Declaration

Note : Click Next to proceed

next screen

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Online Registration (Cont.)

Cont…Enter Supplier
Profile Attributes
➢ Click Add Attachments to
attach support
documents
➢ Click Choose file and
Select doc and click
Apply

Note : Click Submit

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Online Registration (Cont.)

Confirmation Page Displays Thank

you for registering your company. Your
registration has been submitted for approval
and you will be notified of your registration
status via email in due course.

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Copyright © 2022 Oracle and/or its affiliates. All rights reserved. | Oracle & DNB Confidential