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 AMThanks 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
AshwaniHi Loiana,
Welcome to the Support Communities!
The article below may be able to help you with this.
Click on the link to see more details and screenshots.
iOS: Troubleshooting FaceTime
http://support.apple.com/kb/ts3367
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http://support.apple.com/kb/TS2755
Cheers,
- Judy -
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
Make sure you have the latest version of Trusteer Rapport which has been updated for Firefox 4, you just need to run the setup file and the icon should appear. For details see http://www.trusteer.com/faq/i-dont-see-rapport-icon-firefox-4
-
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 -
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,
SudhanHi
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 PMHi,
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.3-3132851721hi,
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
Thanks
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).
Has anyone faced similar issue. or can suggest some missing customization (if any)
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,
RamHi ,
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.
Rgds -
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?
ThanksNot 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'); -
Need to create custom home page for iProcurment.
Hi,
I have an issue in iProcurment.
i have modified the Menu name from "Requisitions" to "My Requisitions" in custom responsibility "XX iProcurment" its a replica of standard iProcurment responsibility.
then i clear the Cache and bounce the middle tire even though the changes are not reflecting. But when i do the same changes in the standard iProcurment responsibility then i am able to see the changes.
Create a main menu XX_ICX_POR_SSP_HOME its a replica of ICX_POR_SSP_HOME then attached to XX iProcurment
Menu: XX_ICX_POR_SSP_HOME
User Menu Name: XX Internet Procurement Home
Menu Type: Standard
Description: Internet Procurement Home
seq Prompt Submenu Function Description
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
Sub menu:
XX_ICX_POR_HOMEPAGE_MENU its a replica of ICX_POR_HOMEPAGE_MENU
Menu: XX_ICX_POR_HOMEPAGE_MENU
User Menu Name: XX iProcurement: Homepage menu
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
Hear i am changing the prompt of "Requisitions" to "My Requisitions"
i have modified the function XX_POR_SSP_HOME its a replica of POR_SSP_HOME
x_object=AppsServlet&x_source=menu&x_menuFunction=displayHomePage
OA.jsp?OAFunc=ICX_POR_LAUNCH_IP&OAHP=XX_ICX_POR_HOMEPAGE_MENU&OASF=ICX_POR_LAUNCH_IP&porMode=accessHomePage&OAPB=ICX_POR_IP_BRANDDo you have much experience working with HTML & CSS code?
Does this project need to work well in all devices; not just tablets?
If the answer to both question sis Yes, I recommend Dreamweaver.
If the answer to both question is No, use Muse.
Nancy O. -
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)
This is the navigation
internet procurement catalag admin responsibility --> eContent Manager -->Manage Category hierarchy (PEN ( Level 1 -- Browsing item))
using these declare the browsing and use the Manage Item Categories declare the item categories ( -- BALL POINT PENS (Level 2 Item)
-- INK PENS (Level 2 Item))
Then you goto Manage category Hierarchy and assign the 2 items ( BALL POINT PENS ,INK PENS).
Once you declare the structure, map the categories with purchasing categories using Map Oracle purchasing categories.
Then you have to rebuild the index usingthe below command.
Navigation: N > Setup > E-Catalog Admin > Loader Values
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.
Notes: View the output of this report to check that everything worked OK and there were no errors. It may be necessary to first Drop and then Rebuild the Intermedia Index on the database before this process works for the first time. Script below:Exec icx_por_intermedia_index.drop_index
.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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