Register Supplier User

Does anyone know what workflow sends the Supplier the information about joining iSupplier?

Its too late to reply to this thread for the benefit of the filer. But for others, the workflow is :POSREGWF.wft

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  • Supplier User Management- Register Supplier User

    Supplier User Management > Register Supplier User
    I do this on the form and it sets up a supplier user with no problem. It even sets up the securing attribute for the user with the iSupplier Portal id.
    Is there a way to do this registering on the backend? An API I don't know about? Or some other way to do this?
    Thanks

    Not sure about APIsor WFlows, but I did some work on iSupplier a while ago, and found this SQL useful.
    #       iSUPPLIER APPS.PO_SUPPLIER_USERS_V VIEW
            GENERATES LIST OF iSUPPLIER USERS
            LINKED TO SUPPLIER TABLES
    SELECT *
      FROM apps.po_supplier_users_v;
    #        iSUPPLIER EXTERNAL SUPPLIER REGISTRATIONS
    SELECT   *
        FROM pos.pos_supplier_registrations psr
    ORDER BY psr.creation_date DESC;
    #        iSUPPLIER FND REGISTRATIONS
    SELECT fr.registration_id
         , fr.creation_date
         , DECODE(
              fr.registration_type
            , 'POS_REG', 'BY_CCC'
            , 'POS_SUPP_REG', 'ONLINE'
           ) status
         , fr.registration_status
         , fr.user_title
         , fr.first_name
         , fr.middle_name
         , fr.last_name
         , fr.email
         , fr.phone
         , fr.requested_user_name
      FROM apps.fnd_registrations fr;
    #        iSUPPLIER PRODUCTS AND SERVICES
    SELECT *
      FROM apps.pos_sup_products_services psps
         , apps.fnd_lookup_values_vl
    WHERE psps.vendor_id = '65352'
       AND fnd_lookup_values_vl.lookup_type = 'POS_SUP_PROD_SVC_STATUS'
       AND fnd_lookup_values_vl.lookup_code = psps.status
       AND fnd_lookup_values_vl.enabled_flag = 'Y'
       AND fnd_lookup_values_vl.start_date_active < SYSDATE
       AND (
               fnd_lookup_values_vl.end_date_active IS NULL
            OR fnd_lookup_values_vl.end_date_active > SYSDATE
    #        iSUPPLIER BANK ACCOUNT CHECKING
    SELECT   psbar.creation_date
           , psbar.request_status
           , fu.description supplier_user
           , fu.user_name supplier_username
           , pv.vendor_name supplier
           , psbar.last_update_date
           , fu2.user_name last_updated_by_userid
           , fu2.description last_updated_by_name
           , psbar.bank_name
           , psbar.bank_number
           , psbar.bank_branch_name
           , psbar.bank_branch_number
           , psbar.bank_branch_type
           , psbar.bank_account_name
           , psbar.bank_account_number
           , psbar.account_description
           , psbar.account_type
           , psbar.account_holder_name
           , psbar.notes_from_supplier
           , psbar.notes_from_buyer
           , psbar.address_line1
           , psbar.address_line2
           , psbar.address_line3
           , psbar.address_line4
           , psbar.city
           , psbar.county
           , psbar.state
           , psbar.zip
        FROM pos.pos_sup_bank_account_requests psbar
           , applsys.fnd_user fu
           , applsys.fnd_user fu2
           , po.po_vendors pv
       WHERE psbar.created_by = fu.user_id
         AND psbar.last_updated_by = fu2.user_id
         AND psbar.vendor_id = pv.vendor_id
         AND pvsa.purchasing_site_flag = 'Y'
    ORDER BY 1 DESC;
    #       iSUPPLIER APPS.PO_SUPPLIER_USERS_V VIEW
            GENERATES LIST OF iSUPPLIER USERS
            LINKED TO SUPPLIER TABLES
    SELECT   fnd_user.user_name user_name
           , fnd_user.creation_date user_creation_date
           , fnd_user.last_logon_date
           , po_vendors.vendor_name supplier
           , po_vendors.vendor_id supplier_id
              user_parties.person_first_name || ' '
              || user_parties.person_last_name
             ) user_party_full_name
           , user_parties.email_address
        FROM apps.fnd_user
           , apps.hz_parties user_parties
           , apps.hz_parties company_parties
           , apps.po_vendors
           , apps.hz_relationships vendor_relationship
           , apps.hz_relationships employment_relationship
       WHERE fnd_user.person_party_id = user_parties.party_id
         AND employment_relationship.object_id = company_parties.party_id
         AND employment_relationship.subject_id = user_parties.party_id
         AND employment_relationship.relationship_type = 'POS_EMPLOYMENT'
         AND employment_relationship.relationship_code = 'EMPLOYEE_OF'
         AND employment_relationship.start_date <= SYSDATE
         AND employment_relationship.end_date >= SYSDATE
         AND vendor_relationship.object_id = po_vendors.vendor_id
         AND vendor_relationship.subject_id = company_parties.party_id
         AND vendor_relationship.relationship_type = 'POS_VENDOR_PARTY'
         AND vendor_relationship.relationship_code = 'PARTY_OF_VENDOR'
         AND vendor_relationship.start_date <= SYSDATE
         AND vendor_relationship.end_date >= SYSDATE
         AND fnd_user.last_logon_date IS NOT NULL
    ORDER BY 2 DESC;
    #        iSUPPLIER SPECIFIC PROFILES
    SELECT DECODE(
              fpov.level_id
            , 10001, 'Site'
            , 10002, 'Application'
            , 10003, 'Responsibility'
            , 10004, 'User'
            , NULL, 'Not Set'
           ) profile_level
         , mw_level_values.mw_set_against set_against_id
         , fu.description person
         , fpot.user_profile_option_name
         , fpot.description
         , fpo.profile_option_name
         , fpov.profile_option_value
         , fpov.last_update_date
         , fpov.last_updated_by
      FROM applsys.fnd_profile_option_values fpov
         , applsys.fnd_profile_options fpo
         , applsys.fnd_profile_options_tl fpot
         , applsys.fnd_user fu
         -- TABLE BELOW GROUPS ALL DATA INTO A BIG UNION FOR USE LATER ON
         -- ALL RESPS, ALL APPLICATIONS, AND ALL USERS
    ,      (SELECT '10001 0' mw_level_id
                 , 'Set at Site Level' mw_set_against
              FROM DUAL
            UNION
            SELECT '10002 ' || fat.application_id
                 , fat.application_name
              FROM applsys.fnd_application_tl fat
            UNION
            SELECT '10003 ' || frt.responsibility_id
                 , frt.responsibility_name
              FROM applsys.fnd_responsibility_tl frt
            UNION
            SELECT '10004 ' || fu.user_id
                 , fu.user_name
              FROM applsys.fnd_user fu) mw_level_values
    WHERE fpo.profile_option_id = fpov.profile_option_id(+)
       AND fpot.profile_option_name = fpo.profile_option_name
       AND fpov.level_id || ' ' || fpov.level_value = mw_level_values.mw_level_id(+)
       AND mw_level_values.mw_set_against = fu.user_name(+)
       AND fpo.end_date_active IS NULL
    --   AND LOWER(mw_level_values.mw_set_against) LIKE
    --                           '%ccc internet procurement catalog administration%'
    --   AND LOWER(fpov.profile_option_value) LIKE '%gov%'
    --   AND LOWER(fpot.user_profile_option_name) LIKE '%one%time%'
    --   AND fpot.profile_option_name LIKE '%FND_OA_ENABLE_DEFAULTS%'
       AND fpot.user_profile_option_name IN
              ('POS: External Responsibility Flag', 'Apps Servlet Agent'
             , 'Application Framework Agent', 'Applications Servlet Agent'
             , 'Applications JSP Agent', 'Applications Web Agent'
             , 'Default Country', 'Node Trust Level', 'HZ: Generate Party Number'
             , 'Applications Portal Logout', 'GUEST_USER_PWD'
             , 'iSP Default Responsibility For External User'
             , 'POS: Allow Invoice Backdating'
             , 'POS: Default Responsibility for Newly Registered Supplier Users'
             , 'PON: External Application Framework Agent', 'POS: External URL'
             , 'Sourcing Default Responsibility For External User'
             , 'Responsibility Trust Level', 'Default Country'
             , 'GL Set of Books Name', 'Applications Portal Logout');

  • ISupplier Portal-Register Supplier User

    Hi All
    After i Register Supplier User i get Confirmation that the password was generated and emailed to the supplier user but the Supplier user not receipt any e-mail .
    Does anyone know what workflow sends to Supplier that information .
    or what i can do to insure that the password sent to supplier user
    thanks
    Essam Essmat

    Essam,
    As far as remember - In the registry page (Invite Supplier user) , the field named 'Email address' is not the supplier email to which the notifications should be sent.
    This is used to define the user name in the system.
    Please check this it might be the reasn.
    Nira.

  • Can't access my user profile with the supplied user information from Oracle

    I can't access my user account at oracle.com with the supplied user name and password supplied by oracle email.
    user = [email protected]

    I have deleted all cookies and files, can you please give me some feedback asap. I am registered on an Oracle event that I need to be able to unregister but I can't do it since I can't access www.oracle.com.

  • How to find the supplier user who done the confirmation

    We have the setup- Supplier can confirm either through Web UI or by uploading a XL file into SNC.
    we have several supplier user account per BP, Say (user1,user2...user5 - BP 2000010). Now i need to find which user have made the confirmation and Published.
    I knew its possible to get that information through PO history details but its possible only for those confirmations which are made through Web UI.
    In my case - confirmation is done by file upload
    Distribution status - Published by Supplier
    Changed by - PIREMOTE (system name).
    Thanks in advance
    regards
    Vinoth

    Hi Vinoth,
    I assume that the file transfer is done via File Upload in Web UI.
    If you would like to which supplier user has uploaded the file / done the confirmations, you can ask the supplier user to create his own upload profile and then upload the file.
    Once this is done, in PO details you would get to see "Changed By" as Supplier user. You can also check the same thing in "PO History".
    This may not be the best option but will met your requirement.
    Regards,
    Sandeep

  • SUS - MM Scenario: notification mail not sent to all Supplier Users

    Hi,
    we're in a SUS-MM scenario and we publish Purchasing documents (PO and/or SAR) to SUS portal.
    The notification mail for new published documents are sent only to the e-mail address of the Supplier (imported from SAP to SUS) which is in the SAP Supplier Master data. But if the Admin supplier creates other users for the supplier (F1 / F2 / F3), the notification mail for new published PO/SAR are not sent to the mail address of F1 / F2 / F3 users. Is it the standard behavior or is there some missing customizing setting missing?
    Our customer wants that notification mail are sent to all the mail addresses of the Supplier Users.
    Has someone had this kind of requirement? and, if it is not achievable via standard customizing, which could be the right solution to meet this requirement?
    Thanks in advance

    Hi,
    This is a standard SAP process which SAP has provided,
    The other way is to develop a custom program,
    1) Select the Supplier.
    2) Check the available contact persons of the Supplier.
    3) When a document is created in ECC (Hope you are in MM-SUS), select the list of contact persons for Supplier. (I assume need a RFC FM to develop to SUS)
    4) Send a e-mail to all users linked with this Supplier.
    You can find the linked Contact persons in BP transaction and Table BUT000.
    Please change the Status of the Issue once your problem solved, other will get benefitted. If possible post the soulution.
    Thank you,
    Anil

  • Need to mention subject also in Invite Supplier User page

    In Purchasing Responsibility there is Supplier User Management Section . Invite Supplier User page is there . We can enter email address there as well as Text .
    Problem is we also want to enter subject there . Is it possible ??

    Can any one Please suggest ..Its urgent ?

  • Looking for screen to change Supplier User Registr.. workflow process name

    Hi,
    The question relates to Supplier User Management.
    Does anybody know if there is a page where you can pickup the workflow (the shipped one has internal name POS_REG) process name for supplier registration?
    Thank you.
    Anatoliy

    Hi Bala
    What enhancements were you adding to the Workflow Reassign/Delegate feature, which included being able to add comments? A good idea is to look for any differences between how workflow implements the reassign feature, and your customization.
    Also, make sure you only use the Public documented PL/SQL APIs and do not update the tables directly to ensure no Support or Upgrade Issues.
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  • SUS administrator working as supplier user

    Hello to all,
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    Best regards,
    Nacho

    it is not possible.
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    Hi Jørgen,
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    Thorsten

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