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Integrated Supplier Import Rejections Report

 

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

 

POS Supplier Publish Job

 

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

 

Integrated Supplier Import Program

 

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 :