NAME: Integrated Supplier Import Rejections Report
SHORT CODE: POS_SUPP_IMP_REJ_REP
MODULE: Oracle iSupplier Portal

Description: Integrated Supplier Import Rejections Report
Navigation: Oracle iSupplier Portal Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• p_batch_id : Batch Id of Import
• p_import_request_id : Import Request Id of import

NAME: POS Supplier Publish Job
SHORT CODE: POSSUPPUBJOB
MODULE: Oracle iSupplier Portal

Description: This concurrent programs runs periodically and check for Supplier data changes and publish to spoke systems
Navigation: Oracle iSupplier Portal Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• p_from_date : From Date
• p_to_date : To Date
• p_hours : Hours Parameter

NAME: Integrated Supplier Import Program
SHORT CODE: POSSUPIMP
MODULE: Oracle iSupplier Portal

Description: Integrated Supplier import program to import data from TCA and AP interface tables.
Navigation: Oracle iSupplier Portal Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• Batch ID :
• Import Run Option :
• Run Batch De-Duplication :
• Batch De-Duplication Rule :
• Action to Take on Duplicates :
• Run Address Validation :
• Run Registry De-Duplication :
• Registry De-Duplication Rule :
• Run Automerge :
• Generate Fuzzy Key :