You are browsing the archive for Oracle iSupplier Portal.

by oracleguru

Integrated Supplier Import Program

ORACLE APPS COMMUNITY > Tutorial > Procurement > Oracle iSupplier Portal

 

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 :

 

No Comments »

by oracleguru

POS Supplier Hub Java Concurrent Program

ORACLE APPS COMMUNITY > Tutorial > Procurement > Oracle iSupplier Portal

 

NAME: POS Supplier Hub Java Concurrent Program
SHORT CODE: POSSJAVA
MODULE: Oracle iSupplier Portal

Description: POS Supplier Hub Java Concurrent Program
Navigation: Oracle iSupplier Portal Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • Result Format Usage Id : Result Format Usage Id
  • User Id : User Id
  • Language : Language
  • Responsibility Id : Responsibility Id
  • Application Id : Application Id

 

No Comments »

by oracleguru

iSupplier Portal Profile Options

ORACLE APPS COMMUNITY > Tutorial > Procurement > Oracle iSupplier Portal

Oracle iSupplier Portal module profile options:

PROFILE OPTION SHORT CODE PROFILE OPTION NAME
POS_DEFAULT_PROMISE_DATE_ACK POS: Default Promise Date while acknowledgement
POS_INTERNAL_URL POS: Internal URL
POS_SAM_AME_ENABLED POS: Use AME for Supplier Approval
POS_ALLOW_INVOICE_BACKDATING POS: Allow Invoice Backdating
POS_BUS_CLASS_RECERT_PERIOD Business Classification Re-Certification Period
POS_BUS_CLASS_RECERT_REMIND_DAYS Business Classification Re-Certification Notification Reminder Days
POS_DISPLAY_APARNETTING_INFO POS: Display AP AR Netting information
POS_SM_ENABLE_DATA_SECURITY POS: SM: Enable Data Security for Supplier
POS_SM_ENABLE_DNB_ENRICH_SUPP_REG POS: SM: Enable Buyer D&B Enrichment in Prospective Supplier Registration
POS_SM_ENABLE_SPM_EXTENSION POS: SM: Enable Supplier Profile Management Extension
POS_SM_PROSPECT_PROXY_LOGIN POS: SM: Prospect Supplier Proxy Login User
POS_SM_SDH_CONFIG POS: SM: Supplier Data Hub Configuration
POS_SM_SUPP_REPORT_TEMPLATE POS: SM: Supplier Report Template
POS_SM_SUPP_SEARCH_REDIRECT POS: SM: Supplier Search Result Update Link Redirection
POS_SM_OSN_REG_MESSAGE POS: SM: Oracle Supplier Network Registration Message
POS_SM_DEFAULT_ROLE_INTERNAL POS: SM: Default Role for Internal User
POS_SM_DEFAULT_ROLE_SUPP POS: SM: Default Role for Supplier User
POS_ASL_MOD_APPR_REQD_BY POS: ASL planning attribute updates from supplier approved by
POS_OSN_HUB POS: OSN Hub
POS_ASN_SHIP_SEARCH_DAY_RANGE POS: ASN Shipment Display Period
POS_INVOICE_UNIT_PRICE_UPDATE POS: Invoice Unit Price Change for Quantity-Based Matches
POS_EXTERNAL_LOGON_PATH POS: External Logon Path
POS_DEFAULT_SITE_CREATION_LOAD Default Load settings for number of sites allowed to be Created during Address Approval
POS_DEFAULT_EXT_USER_RESP iSP Default Responsibility For External User
POS_ENTERPRISE_NAME Enterprise Name
POS_COLLAB_RESPONSIBILITY Collaborative Planning Responsibility
POS_ISP_COLLAB_RESP Supplier Collaboration Responsibility for Supplier User
POS_DEFAULT_SUP_REG_RESP POS: Default Responsibility for Newly Registered Supplier Users
POS_EXTERNAL_URL POS: External URL
POS_PRODUCT_SERVICE_SEGMENTS POS: Product and Service Segments Definition
POS_EXTERNAL_RESP_FLAG POS: External Responsibility Flag
POS_LIMIT_INVOICE_TO_SINGLE_PO POS: Limit invoice to single PO

Tags: No Comments »