Customisation in Internet Procurement

Hi,
We are in Oracle 11.5.5.Have anyone tried customisation in iProcurement,if so Please tell us what are the possibilities.
Thanks in advance.

It is not recommended to delete directly items from database in Oracle EBS however you can inactivate inventory items from Inventory Item Master.
what actually you are looking for ? what is the apps release ?
regards,

Similar Messages

  • Internet Procurement for Japanese Language

    Hi ,
    I want to setup Internet Procurement for Japanese Language, want is the setup required.
    I am currently, in 11.5.10.2.
    -Thanks-

    Make sure the product is licensed (through OAM).
    For the implementation steps, refer to [Oracle iProcurement Implementation Guide |http://download-uk.oracle.com/docs/cd/B25516_14/current/acrobat/115ipig.pdf] manual.

  • Internet Procurement responsibility error after applying patch

    Hi Guru(s):
    After applying patch 5156915 we get this errro when we select i Procrurment responsibility:
    The POR SSP HOME function is not available under the Internet Procurement responsibility.
    iProcurement is installed.
    Any ideas would be most welcome thank you.
    EBS 11.5.10
    Edited by: Dan A on Dec 16, 2008 9:10 AM

    Thanks yet again to Hussein.
    I am a little worried that I couldnt find that same document.
    I entered in ML "The POR SSP HOME function is not available" ....and that document did not appear.
    Then I entered it with underscores : "The POR_SSP_HOME function is not available" ... and now I can see the doc.
    How did you do your search?! I am guessing you used udnerscores or else something different? ? ?
    Thanks, and still curious,
    DA
    By the way we are told to "clear" the _pages directory. I would do this with
    cat /dev/null > oa_html , etc ?
    Edited by: Dan A on Dec 16, 2008 9:44 AM

  • Setup of internet procurement(i-proc)

    hi all,
    Can any body tell me , what are the basic( optional and Required) setup of iprocurement.while also having Purchasing Module.
    regards
    Ashwani

    Hi Loiana,
    Welcome to the Support Communities!
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    Click on the link to see more details and screenshots. 
    iOS: Troubleshooting FaceTime
    http://support.apple.com/kb/ts3367
    iOS: Troubleshooting Messages
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  • Customising 'Raport' internet banking security into browser

    Can anyone explain how to install 'Raport' (an online banking security browser add on) into my browser please? 'Raport' installs automagically with IE but not with FF. Thanks

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  • Regarding internet sales certification

    hi......
    i want to give SAp-CRM certification on Internet  Sales.
    So can anybody regarding material...... also can anybody tell me details about the syllabus......

    Hi
      I really doubt it ,if there is any documentation for certification.
    I would share my experience when i took the examination.
    There are 4 Parts
    1)Fundamentals
    2)Base customising
    3)Internet sales
    4)Sales
      In this 4 parts you get 40 questions will be from internet sales,Sales 10,Fundamentals-12 and rest 18 you will be getting it from Base customising..but there might be bits and pieces of changes in the pattern.I cannot gurantee you that similar pattern will be followed.But internet sales you get 40 question in that particularly concentrate on Product catalog it is very very important.Dont spend much time in Middleware and IPC.But go through all the materials as much as you can and line by line get the basics right.But the examinations questions will be tricky and tough so read the questions properly and understand it before you answer it.I wish you ALL THE BEST!!!..If you got anymore doubts feel free to ask me am happy to bail you out.
    Cheers

  • Internet Sales Certification

    Hi Guys,
    I am taking CRM Certification (Internet Sales) in January.Can anyone give some tips on how to prepare for the exam?If therez any documentation available please email me to  [email protected]
    Regards,
    Sudhan

    Hi
      I really doubt it ,if there is any documentation for certification.
    I would share my experience when i took the examination.
    There are 4 Parts
    1)Fundamentals
    2)Base customising
    3)Internet sales
    4)Sales
      In this 4 parts you get 40 questions will be from internet sales,Sales 10,Fundamentals-12 and rest 18 you will be getting it from Base customising..but there might be bits and pieces of changes in the pattern.I cannot gurantee you that similar pattern will be followed.But internet sales you get 40 question in that particularly concentrate on Product catalog it is very very important.Dont spend much time in Middleware and IPC.But go through all the materials as much as you can and line by line get the basics right.But the examinations questions will be tricky and tough so read the questions properly and understand it before you answer it.I wish you ALL THE BEST!!!..If you got anymore doubts feel free to ask me am happy to bail you out.
    Cheers

  • Error while uploading Template

    Error while uploading Template in Internet Procurement Catalog Administrator responsibility
    I downloaded "Item Price" and i had one item onto spread sheet and tried to upload in above responsibility.
    This is how header level is in the template and line level has item information.
    #ENCODING     Cp1252                                                  
    Language Section*     EN-US                                                  
    Catalog Section     Supplier*      Title                                             
         FEDERAL INDUSTRIES     Test Catalog     
    ***********When i looked into log file i see error message ********************
    [5/20/11 7:58:13 PM] <INFO> Session language altered to AMERICAN
    [5/20/11 7:58:13 PM] <INFO> Session territory altered to AMERICA
    [5/20/11 7:58:13 PM] <INFO> ********** Loader started **********
    [5/20/11 9:35:08 AM] <ERROR> USR:MSG:POM_CAT_MISS_LANG_SEC
    [5/20/11 9:35:08 AM] <ERROR> -> Missing Language Section.
    [5/20/11 9:35:08 AM] <INFO> *********************
    [5/20/11 9:35:08 AM] <ERROR> Failure Message is ::
    [5/20/11 9:35:08 AM] <ERROR> USR:MSG:POM_CAT_MISS_LANG_SEC
    [5/20/11 9:35:08 AM] <INFO> *********************
    [5/20/11 9:35:08 AM] <INFO> Job failed
    [5/20/11 9:35:08 AM] <INFO> ********** Loader stopped **********
    I already had language section in the template as shown above, not sure why it is giving error.
    could you please let me know how to troubleshoot
    Edited by: 855902 on May 20, 2011 5:02 PM

    Hi,
    We believe you are getting this error because of some kind of format issue in the flat file which you are loading..
    You can refer below URL:
    http://appswork.blogspot.com/2009/09/catalog-loader.html
    /S.P DASH

  • Questions on stores in iProcurement

    All,
    I have a couple of questions on setting up stores in iProcurement -
    1. Oracle comes seeded with 2 stores of "Main Store" and "Exchange.Oracle.com". We do not have use for these stores. I do not see an option to disable them. Is it advisable to delete them? They occupy unnecessary space and are seen first. I read this on Metalink Note ID 429470.1 - "NOTE: While the value can be edited, it is strongly recommended to not under any circumstances ever delete "Main Store" from Stores page of Manage Content in iProcurement Catalog Administrator responsibility." Not sure why.
    2. We have a Punchout catalog store for Dell US and an Informational Catalog for Dell International. The Dell purchasers come to iProcurement to either punchout to place Dell orders for US (shopping cart comes back to iProcurement) - or - just use the Dell International store to go to an outside URL and place their orders there (which do not come back to iProcurement). What we see is - when the user clicks on the Dell US icon, he is directly taken to the Dell punchout URL but when he clicks on the Dell International icon, he is first taken to the available catalogs list for the store (only 1 catalog available) and then the user has to click again on the Dell International link. Is there a way to configure the Dell International icon to behave the way the Punchout icon behaves - i.e. directly take the user to the Dell page without a need to show the list of catalogs.

    Hey,
    To answer your Questions
    1. You can always delete Either Ones if you want.. The reason Meta link Notes Say not to delete the Main Store is
    i. Because Main Store has All Local Contents in iProcurement(i.e. If you have any Items Setup in You Inventory Module and have them iProcurement Enabled (i.e can be Purchased from iProcurement) and any other Local Catalogs/Categories item Loaded using BULK LOAD in iProcurement will also be deleted.
    ii. You can Always Delete the Oracle Exchange Store if you are not using it.
    So i would advise Not to delete the main store . Instead You can change the Sequence of the Display of the stores in you iProcurement Page.
    Navigation ==> Internet Procurement Catalog Admin(RESP) ==>eContent manger ==> Manage Contents ==> Stores ==> Press the Button Update Sequence and make sure the Sequnce number for main is Higher than any other Store so that the Main Store Falls last in the iProcurement Home Page
    2.I don't think there is any option to Do this. but you Can always open a SR with Oracle about this and ask this question\
    hope this Answers your Question.
    Thanks
    SANTU

  • Create a new item in iProcurement Receive items Region

    HI,
    I am trying to create a new search Message Input LOV called Supplier Part Number in the 'Receive items: Select items' Internet Procurement page
    Scope Region: /oracle/apps/icx/por/rcv/webui/IcxPorRcvSrchPG.RcvItemQuery
    Document Name /oracle/apps/icx/por/rcv/webui/IcxPorRcvSrchPG
    Function POR:Receive Orders
    Site Include
    Organization HMPS
    Responsibility PS PO Internet Procurement
    I want to create a new Message Input LOV under Message Component Layout:
    (SearchMessageComponentLayout).
    When I go to create an item I need to enter an External LOV but I am not sure if there is one available and if there is one available where is it located.
    For example another item in this region called the Supplier Number has the following External LOV Region:
    /oracle/apps/icx/lov/webui/ShipmentNumberLovRN
    I know that Supplier Part number is standard because it appears in the search results table region on the same page.
    Any information at all would be highly appreciated.

    I fear if it is available....!
    Supplier Part Number unlike ShipmentNumber is a base attribute in iP.
    You might want to create a new lov region and a VO (selecting the distinct SPN values from ICX_CAT_ITEMS_B).
    Yes, the Search Results table has SPN, but its not an LOV there...!
    HTH.

  • How to display the responsibility name in the header of a SS page?

    Customer is wanting to show the Responsibility name at the top of the Self Service page, similar to the way the PUI forms does.
    For example, if you are in Forms and have the System Administrator responsibility opened, in the top of the forms window you will see: System Administrator
    The customer has several iProcurement responsibilities
    “KNAW Internet Procurement 210”
    “KNAW Internet Procurement 220”
    “KNAW Internet Procurement 230”
    “KNAW Internet Procurement 240”
    “KNAW Internet Procurement 250”
    and would like to see the which responsibility they are in displayed at the top of the SS/OAF page.
    They are on R12.1.2, and I have looked through the Framework Profile Options but not finding anything there.
    Is there a way to do this?
    Thanks,
    Randy
    my ref.3-3132851721

    hi,
    is there any generic fix for this. if we want to display then we need to change the each page CO . is it a possible solution. or any generic solution. Please provide
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    Smarak

  • Subcontract PO/PR does not generate PR for non stock component

    Hello,
    I need help on above topic.
    SAP Version is ERP Central Component 5.0.
    My problem is that PR is not being generated for non stock component in PR/PO of higher/parent material.
    I notice that in component overview screen the item cat for this non stk comp. has changed to T( text item) even though the BOm has been maintained with item cat as N( non stock). The material type being used for non stk material is custom developed(copy of NLAG).
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    Just to confirm :
    I have done customising for Direct procurement in OPPQ to trigger PR  in requirements planning. Also tried with prod order creation option(though my case is PO creation)
    Any help from forum is highly appreciated.
    Thanks,
    Ram

    Hi ,
    Commitement check is taking place due to availability control. If u dont want to carry out AVAC for PR then in Tolerance limit put the exclude the check for PR.
    SPRO > PS > Budget > define tolerence limit > here u might selected ++ i.e. for all activity type. U select indidula transaction grp excluding PR.
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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.
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            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 &lt; SYSDATE
       AND (
               fnd_lookup_values_vl.end_date_active IS NULL
            OR fnd_lookup_values_vl.end_date_active &gt; 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 &lt;= SYSDATE
         AND employment_relationship.end_date &gt;= 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 &lt;= SYSDATE
         AND vendor_relationship.end_date &gt;= 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');

  • Need to create custom home page for iProcurment.

    Hi,
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    Menu:                XX_ICX_POR_SSP_HOME
    User Menu Name: XX Internet Procurement Home
    Menu Type:          Standard
    Description:     Internet Procurement Home
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    1          iProcurement Home Page                                                       POR SSP HOME                         Internet Procurement Home Page
    3                                        XX iProcurement: Homepage menu
    4                                                                                     EAM Function To Launch IP
    5                                        iProcurement: Function Security
    6                                        iProcurement Preferences Menu Container                                             iProcurement Preferences Menu Container
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    Menu:               XX_ICX_POR_HOMEPAGE_MENU
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    Menu Type:          Home Page
    Description:     iProcurement Homepage menu
    seq          Prompt               Submenu                                                  Function                              Description     
    5          Shop                    XX iProcurement: Shop                                                                      Shop tab
    10          My Requisitions          iProcurement: Requisition Status                                                       Requisition Status tab
    15          Receiving          iProcurement: Receiving Home Page Menu                                             Receiving tab
    20          Contractors               iProcurement: Contractor                                                                 Contractor tab
    25                                   iProcurement: Common Functions                                                            Common iProcurement Functions
    30                                   iProcurement: Global Menu                                                                 iProcurement Global Menu
    35                                   ICX_STANDARD_GLOBAL_MENU                                                                 ICX Standard Global Menu
    40                                                                                          iProcurement                         iP Product Branding
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  • Catalog Bulk Load Process

    Hi
    Where can I find the spreadsheet templates (ItemPrice.txt, Item.txt, Price.txt) to bulkload catalog items in iProcurement?
    Thanks!

    Hi,
    Before loading catalogs you have to define the mapping hierarchy (Browsing, Item). The end level should be item.
    PEN ( Level 1 -- Browsing item)
    -- GELL PENS ( Level 2 Item)
    -- BALL POINT PENS (Level 2 Item)
    -- INK PENS (Level 2 Item)
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    internet procurement catalag admin responsibility --> eContent Manager -->Manage Category hierarchy (PEN ( Level 1 -- Browsing item))
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    Description:This report is run to extract all Purchasing Categories that are web enabled from core PO to iProcurement. In the loader values screen just click ‘Extract Classifications’ for the extract to be done.
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         .create_index.rebuild_index
    Once it is done, you can load the categories using the upload items button.
    goto purchasing-- view requestes. check the concrrent progarm status.
    Let me know if you have any other concerns or drop me a mail [email protected]
    Thanks
    Subbu

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