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iSupplier Portal Profile Options

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

iSupplier Portal Descriptive Flex Fields

Oracle iSupplier Portal Module DFF list

DFF View DFF CODE NAME DFF name
POS_SUPP_PROF_EXT_B_DFV POS_SUPP_PROFMGMT_GROUP Supplier Profile Management

iSupplier Portal Concurrent Programs

Oracle iSupplier Portal Concurrent Programs

CONCURRENT PROGRAM SHORT CODE CONCURRENT PROGRAM NAME
POS_SBD_ACCOUNT_ASSIGNMENTS Migrate Account Assignments for Supplier Bank Accounts
POS_BC_CLASS_NOTIFY_SUPPLIERS Business Classification Recertification Notification
POSSJAVA POS Supplier Hub Java Concurrent Program
POSSUPIMP Integrated Supplier Import Program