I need add isupplier portal in 11.5.4 release install

Hello,
I need install isupplier portal in some installation 11.5.4. In this installation haves others modules, but this doesn't exist.
I need somebody said me, what is the document that I have use to add this module
Thanks

I read the threads which are now archived called "Cluster Just Doesn't Work"....I just got a Quad with Leopard 10.5.1, Clean install of FCP, my rendering machine is Dual 2.5 G5 running 10.4.11 with updated FCP.
My Quad is hardwired (ethernet port) to Airport Extreme (non N model) the G5 receives data to be rendered via wireless airport card...for me the lads in "Cluster Just Doesn't Work" who were trying to help a guy with 5 mac mini's that he was trying to cluster layed it all out very clearly...Good luck it sure is sweet when it works.

Similar Messages

Urgent: Cannot add a New level1 Tab in iSupplier Portal

Hi All,
We have a responsibility called XX iSupplier Portal in that i have to create a new custom page and attach the page as a New tab in the home screen of this responsibility.
I have already done similar requirement in iExpenses successfully but here come the problem, i have tried my level best but couldn't get it done.
Please find the details below
Responsibility Name : XXX iSupplier Portal
Menu : iSupplier Portal New Menu
One Function(Name: iSP CP Home Page) and one submenu (Name:XXiSP_HOMEPAGE_MENU) attached to this main menu
XXiSP_HOMEPAGE_MENU has the below tabs Home,Orders,Shipment..etc
Prompt               Submenu                              Menutype
=================================================================================
Home
Orders           Orders                              Standard
Shipments          XXVFI_POS_SHIPMENTS               Standard
Planning          XXVFI_Supplier_Collaboration_Planning          Standard
Accounts          Account                              Standard
Product               Product Information                    HTML Tab
Admin               iSP Admin Tab                          HTML Tab
The above are the existing Tabs in that i have tried to add my page as below
created a function XX_ISUPPLIER_INQUIRY and attached to a HTML Tab menu XX_ISUPPLIER_INQUIRY_MENU.
I have attached my menu to the XXiSP_HOMEPAGE_MENU but i couldn't see my menu
Even i have tried to rename the existing tab but it doesn't reflect in the page (ex.) Renamed Admin tab as XXAdmin
but when i looked in the about this page--> Page context--> i could see all the changes i have done but unfortunately it didn't reflected in the page.
I have cleared cache and bounced the apache as well but no luck .
Please advise as soon as possible
Best Regards,
CSK

Daniel,
Go ahead and Apply this note , it will fix your issue.
Do you have a third column in AISUSER T.Code .
This issue is fixed in ST : SAPKITL426
Note 1140822 - SAP customer number for installation number &1 unknown
Thanks,
Uday

How to find the jsp file in iSupplier Portal

Hi,
I need to change a jsp page from Oracle iSupplier Portal, I got the url but I can't find the jsp file of that URL, how can I find that file?
http://sboglx11.alpina.co:8040/OA_HTML/OA.jsp?callType=W&_ri=177&_rc=POSINQUIRIESPL&flowApplicationId=177&flowCode=POS_SUPPLIER_INQUIRIES&pageApplicationId=177&pageCode=POS_AP_INVOICE_DTL_D&whereRegionCode=POS_AP_INVOICE_DTL_D&addBreadCrumb=Y&WPARAMSINVOICE_ID=526856&_ti=1715476161&oapc=7&oas=MtxL7MgOdHAuyU8-iC7c8Q..
Thanx,
Ivan Loaiza.

Hi,
I have a custom request to add a new table on the page of that url from a custom query. I tried to make changes activating the FND_CUSTOM_OA_DEFINTION's profile, and enter to the 'Personalize Page' link, but on this opcion I couldn't find the way to enter a new query. Now I try to customized directy the jsp file and add a new table on that region asociated with custom query.
I also try with the AK Developer responsability but I got the following error when I try to open the page "No data found for region (/oracle/apps/pos/regionMap/POS_CUSTOM_IMP)" where "POS_CUSTOM_IMP" is a new region that I created with the AK Developer responsability.
Thanx,
Ivan Loaiza

Error while extending iSupply Portal VO

I try to extending iSupply Portal PosPosummaryVO by create a new view object, and extend PosPosummaryVO. after sql statement step, I appear a error message
" Each row in the Query Result Columns must be mapped to a uniqe Query Attribute in the Mapped Entity columns."
What does it mean?
I only add a where condidtion in the sql
the sql is
select 'Select_flag' as Select_flag, --> orginal is 'Select_flag', an error occure say it was a key word or existing attr., so I add an as alias
poh.po_num,
poh.comments,
poh.creation_date,
poh.po_release_id,
to_char(null) agent_name,
poh.currency_code,
to_char(0) as amount,
poh.ACCEPTANCE_DUE_DATE,
poh.vendor_id,
poh.po_header_id,
poh.agent_id,
poh.type_lookup_code,
poh.type_name,
poh.vendor_contact_id,
poh.vendor_site_id,
poh.acceptance_required_flag,
poh.approved_date,
poh.revision_num,
to_char(null) PO_STATUS_CODE ,
to_char(null) PO_STATUS_DISP ,
poh.org_name,
poh.attribute1,
poh.attribute2,
poh.attribute3,
poh.attribute4,
poh.attribute5,
poh.attribute6,
poh.attribute7,
poh.attribute8,
poh.attribute9,
poh.attribute10,
poh.attribute11,
poh.attribute12,
poh.attribute13,
poh.attribute14,
poh.attribute15,
poh.attribute_category,
decode(poh.po_release_id,null,'PosHdrAttach','PosRelAttach')
as SwitchAttach,
'N' as retrieve_flag,
poh.CANCEL_FLAG,
poh.CLOSED_CODE,
poh.FROZEN_FLAG,
poh.USER_HOLD_FLAG,
poh.global_agreement_flag,
to_char(null) consigned_consumption_flag,
poh.vendor_name,
poh.vendor_site_code,
poh.po_release_id po_release_id2,
poh.vendor_number ,
poh.vendor_id vendor_id2, org_id,
poh.segment1,
poh.release_num,
to_char(null) business_document_type,
to_char(null) business_document_id,
to_char(null) business_document_version,
0 as ship_to_location_id,
security_level_code,
access_level_code
from pos_view_po_summary_v poh
where poh.type_lookup_code = 'standard' ---> new where condition

Here is the workaround
1. while extending give the query as select 'X' from dual; and finish the extenstion...
2. Right click on the extended VO and select Edit
3. Now paste the original query and Apply the changes
4. Check the attribute mappings as well and correct it..
5. compare the original VO attributes and extended VO attributes. If you find any differences correct it.
--Prasanna

Flow of Purchase order /Blanket agreement to iSupplier portal

All,
Created a user login for a supplier in the iSupplier portal and made Standard purchase order and Blanket purchase agreement against the supplier.I am not able to view the PO details in the iSupplier portal login of the supplier.Can anyone detail on the mandatory setups that need to carried out for PO info to flow into iSupplier portal.
Thanks,
Subbu

The isupplier portal drives off the purchasing archive tables.
po_headers_archive_all - etc..
Ensure that under Setup/Purchasing/Document Types - you have Archive on Approve.
This will ensure your purchasing data hits the archive tables.
If you still cannot see it - then the problem lies in the securing attributes on your login.
The more you have the more restrictive the portal is.
Lastly, if those are proper then your problem lies in the setup of your Security Profilie - created in the Human Resources module, allocating
access to the Operating Unit(s). You will need to create the Security Profile - and assign it to your MO and HR Security Profiles.
Then retest.
Don't forget to run the Security List Maintenance request in the Human Resources Module to ensure proper seeding of your new
security profile.
Regards,
Mike

ISupplier Portal - How to hide document types BPA and CPA

Hi,
I have already posted my question in SCM - Order Management forum.
Not sure whether this is the right forum to put question related to iSupplier Portal. Please guide me if I am wrong.
My requirement:
In the iSupplier home page's orders tab, Supplier can see all the Purchase documents - Standard Purchase Orders, Blanket Purchase Agreements (BPA), Contract Purchase Agreements (CPA), Blanket Releases.
Business has a requirement where they dont want to display BPA and CPA to the Supplier; rest all document types should be visible via iSupplier Portal. We need to control the visibility of purchase documents on the whole iSuppleir portal not only in the iSupplier home page's Orders tab.
1. Can we restrict the supplier users on document types?
2. We would like to know if there are any Securing Attributes to achive the requirement. Or do we need to create custom Securing Attributes to achive the requirement.
Any suggestion or hint will be appreciated.
-Anand

Keeping this question in correct forum.
Procurement - Procurement
-Anand

ISupplier Portal work flow issue

Hi All,
In iSupplier Portal, during registration (new user creation) it will call a Workflow to send notification for notifying buyers about the registration of supplier.
We can see the workflow process set(named: Supplier User Registration Workflow : POS_REG ) using Workflow Builder.
This work flow sends a notification mail to the registered user which includes external URL (which is present in the profile option: "POS External URL") used to login.
Our requirement is to send custom URL to the newly created user.
Modifying profile option: "POS External URL" value is not serving our purpose.
Our approach is to find out the process needs to be customized and create a custom workflow similar to seeded one and call this custom work flow during user registration/creation.
From the above work flow we are able to find out the process (calling PL/SQL procudeure – “POS_REG_WF_PKG.SetApprvItemAttrValues”) which needs to be customized.
1) BUT, we can't find where this process is refered from the self service page ?
If we check the controller of the user restration page, it is calling a PL/SQL procudeure named “FND_REGISTRATION_UTILS_PKG.publish_event”.
2) But, could not able to find any link between the procedures “FND_REGISTRATION_UTILS_PKG.publish_event” and “POS_REG_WF_PKG.SetApprvItemAttrValues”.
3) Can you suggest any other apporach to fulfil the requirement ?
Your help is appreciated.
Thanks in advance.
Regards,
S.K.

Thanks for your responce Sumit.
While debugging the procedure "FND_REGISTRATION_UTILS_PKG.publish_event" we found that it is calling a business event. We followed the below steps to resolve the issue:
1)     For the business event “oracle.apps.fnd.umf.reg.user_approved” we need to disable existing seeded work flow subscription
2)     Keep the internal name of workflow as same, modify the standard workflow by adding new custom process to it.
3)     Create a new subscription under the business event to call custom process of work flow form it.
4)     Create custom package of “POS_URL_PKG” and call this from the above created custom work flow process
5)     Custom package “POS_URL_PKG” gets the Custom URL which needs to be send to user
Regards,
S.K.

Customise isupplier portal po.pdf report

Hi Gurus,
I have a requirement like, In isupplier portal R12.1.3 purchase order page Actions dropdownlist seaded purchase order details pdf report is there i.now i required to add extra some columans (attribute1 to 5) from po_line_locations_all table in report line level.please suggest me how can i do this, any document related for this development of seaded report details.please help me.

Hi Friends,
Finally i found that the report ("VIew PDF" option in Actions Dropdownlist) exists in Isupplier portal is same report in
Purchasing module that is "Po output for communication".It is a java concurrent program execution type.
Report details:
Concurrent Program Name: Po output for communication
Concurrent shortname:POXPOPDF
executable name:POXPOPDF
executable method: java concurrent program
executable file name:PoGenerateDocumentCP
execution path:oracle.apps.po.communicate
I found a best post in our fourams that is:
https://kr.forums.oracle.com/forums/thread.jspa?threadID=939675
In meta link one white paper is there for this report :
Oracle Purchasing Document Printing and Communication [ID 387670.1]
Thanks
Boori

VMI in iSupplier Portal with two instance.

We have a requirement to enable Vendor Managed Inventory (VMI) in iSupplier portal. (Oracle Application 11.5.10.2). Our Client has a separate instance for planning (ASCP).
We would like to know if oracle supports VMI with two instances (planning and transaction). If yes please let us know. Your response on this will be highly appreciated.
PS: We got the below notes from Oracle Support.
The Oracle Support Note 405518.1 states as below.
+*<Moderator edit - deleted MOS Doc contents - pl do NOT post contents of MOS Docs - this is a violation of your Support agreement>*+

Hi Manish
If I understand the requirement corrently, you are exploring options for a Unified Portal for both isupplier and Collaborative planning. As of not, this only works when ERP and APS are installed in a centralized planning environment with Collaborative Planning.
Please refer to the metalink note - Need To Determine Best Instance Configuration For Collaborative Planning With iSupplier Unified Portal [ID 567467.1]
Regards
Sudeep

Oracle 11.5.9 iSupplier Portal

When trying to register a supplier as a Super Purchasing Admin, I receive the following error.
Calling URL: http://suse.xtek.com:8001/OA_HTML/OA.jsp?page=/oracle/apps/pos/registration/webui/RegSuppUserPG&akRegionApplicationId=177&menu=Y&dbc=suse_test&language_code=US&transactionid=4A6ED9F6BDF6B8A1&CallFromForm='Y'
Error: (Much more after this, LMK if needed)
oracle.apps.fnd.framework.OAException: java.sql.SQLException: ORA-01403: no data found
ORA-06512: at "APPS.FND_REGISTRATION_UTILS_PKG", line 182
ORA-06512: at "APPS.FND_REGISTRATION_UTILS_PKG", line 214
ORA-06512: at line 1
     at oracle.apps.fnd.framework.OAException.wrapperInvocationTargetException(OAException.java:702)
     at oracle.apps.fnd.framework.server.OAUtility.invokeMethod(OAUtility.java:200)
     at oracle.apps.fnd.framework.server.OAApplicationModuleImpl.invokeMethod(OAApplicationModuleImpl.java:336)
     at oracle.apps.pos.registration.webui.AdminRegCO.processFormRequest(AdminRegCO.java:393)
     at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processFormRequest(OAWebBeanHelper.java:373)
     at oracle.apps.fnd.framework.webui.OAWebBeanContainerHelper.processFormRequest(OAWebBeanContainerHelper.java:326)
     at oracle.apps.fnd.framework.webui.OAPageLayoutHelper.processFormRequest(OAPageLayoutHelper.java:680)
Any help is much appreciated. I can't seem to figure out what APPS.FND_REGISTRATION_UTILS_PKG is, but it looks like a patch / component is missing somewhere.
Thanks again,
Colby

There are 2 possible causes for this issue:
1) POS (iSupplier) Product is not licensed.
Check the note posted above by bhetaal.
2) GUID's for the workflow subscriptions did not match, so they had to be synchronized
Check Note: 262758.1 - Unable To Register Supplier On Isupplier Portal
https://metalink.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=262758.1

Customization of isupplier portal

Hi all,
We are currently working in Oracle 11.5.5.Can anyone tell us how to modify the source files/.jsp's/bins in isupplier portal.
Thanks in advance.

what do you mean when you say that you are on AK based OAF and you have done the customization on JRAD ? it can be either of the two, these cannot coexist.
if you meant that iSupplier portal is not a OAF application and has metadata based in AK, and the custom page you have built is using OAF on JRAD and you are getting the error, then probable you need to check the function that you have defined and if there is a applicationid parameter in the web_html_call which is referring to a non existant application.
Thanks
Tapash

ISUPPLIER PORTAL을 사용하기 위한 기본 SETUP 사항

제품 : MFG_IP
작성날짜 : 2004-10-13
ISUPPLIER PORTAL을 사용하기 위한 기본 SETUP 사항
================================================
PURPOSE
Oracle iSupplier Portal을 사용하기 위한 가장 기본적인 Setup 사항을 이
Note를 통해 이해할 수 있다.
이 new functionality는 application의 Family Pack F 나 그 이후 version
부터 가용하다.
이 note에서는 아래의 두 가지 setup에 대해서 설명하고 있다.
-Responsibility Setup
-Securing Attributes Setup
Explanation
Pre Family Pack F Responsibilities:
10.7, 11.0 & 11i Pre Procurement Family Pack F
-Supplier Services (Full Access)
-Supplier Services (by Supplier)
-Supplier Service (by Supplier Site)
-Supplier Registration <11.0 & 11i only>
Post Family Pack F Responsibilities:
-iSupplier Portal Full Access
-iSupplier Registration
Family Pack F 나 그 이후 version에서는 위에 나열한 모든 responsibility
가 가용하다.
Securing Attributes:
- Suppliers 별 information에 access하는 것을 제한.
- Supplier Site or Contact 별 information access 제한 기능 강화.
- Security는 Responsibility와 User 정의 화면의 securing attributes에
assigning 함으로 가능.
통상적으로 사용되는 Securing Attributes :
-ICX_SUPPLIER_ORG_ID
-ICX_SUPPLIER_SITE_ID
-ICX_SUPPLIER_CONTACT_ID
Business needs에 따라 securing attributes를 추가하는 것도 가능하다.
Securing attributes는 responsibility level로 적용되고, user level로
values가 할당된다.
만약 securing attributes가 responsibility level로 정의된다면,user level
에 또한 정의되어야 한다.
사용되는 application을 위해서는 정확한 securing attributes가 할당되어야
함을 명심해야 한다.
Procurement Family pack F 이후 internet Supplier Protal과 Web Suppliers
둘 다 가용하다.
Example
ICX_SUPPLIER_ORG_ID는 Internet Supplier Portal application과 Oracle
Self Service Web Applications을 위해 정의 될 수 있다.
Oracle Self Service Web Application은 Supplier Service Responsibility를
위해 이용되고, Internet Supplier Portal은 iSupplier Portal
Responsibiliyu를 위해 이용된다.
1.Navigate to System Administration>Security>Responsibility>Define
2.사용하고자 하는 responsibility를 선택
3.Form 하단의 Securing Attributes tab을 선택
4.여기서 secure 하고자 하는 attributes를 선택
(ex, ICX_SUPPLIER_ORG_ID)
5.Secure 하고자 하는 attributes를 선택했다면,User level에 이 attributes
를 할당해야만 함
Navigate to System Administration>Security>User>Define
6.Application에 access할 user를 조회
7.조회한 특정 user에 할당할 정확한 값을 가져오기 위해 LOV를 사용 가능
ICX_SUPPLIER_ORG_ID This represents the supplier for this user.
ICX_SUPPLIER_SITE_ID This represents the supplier site for this user.
ICX_SUPPLIER_CONTACT_ID This represents the contact within this supplier.
8.User level에 선택한 attributes는 responsibility에서 선택한 attributes
와 동일해야 함을 주의
Reference Documents
Note 176920.1

What i need to migrate portal EP 7 windows 32-bits to windows 64-bits

Hello,
What i need to migrate portal EP 7 windows 32-bits to windows 64-bits.
database ORACLE 10.2.0.2.
thanks

Hello,
i see this step in system copy installation guide.
can i do this without do a hetgenreous system copy ?
Windows Oracle: In chapter "Generating the Control File Structure" of the system copy guide for the database specific system copy procedure, add the following information as Step 1:
If you want to migrate your database from 32-bit to 64-bit or vice versa, add the following lines at the bottom of the control.sql file for Oracle 9.2 or Oracle 10.2:
Oracle 9.2: shutdown immediate
startup restrict
spool utlirp.log
@?/rdbms/admin/utlirp.sql
spool off
alter system disable restricted session
Oracle 10.2 shutdown immediate
startup upgrade
spool utlirp.log
@?/rdbms/admin/utlirp.sql
spool off
Shutdown immediate
Startup
Spool utlrp.log
@?/rdbms/admin/utlrp.sql
Spool off
exit

Companies using the iSupplier Portal Admin functions

We are in the process of enabling the iSupplier Portal and are considering utilizing the 'Admin' features and functionality. Does anyone have experience with this functionality? We are very interested in lessons learned and best practices that you might be willing to share with your fellow users.

Suresh -
1. To deploy without Workshop/Eclipse, you will generally create an EAR of your application (via the Export Wizard under the File > Export menu) and deploy that with either the WLS console, WLST, or the weblogic.Deployer utility class. http://download.oracle.com/docs/cd/E15919_01/wlp.1032/e14245/deployment.htm#i1027718 has a fair amount of information.
2. The WLP admin portal is a webapp deployed as part of your application, via the wlp-tools-admin-app-lib.ear shared library. So, its host and port number are the same as wherever you deploy your application. The url path of the admin portal is controlled via your application's META-INF/weblogic-application.xml file; there's a <wls:library-context-root-override> element for the 'tools' context-root.
3. Since the WLP admin portal is a webapp deployed as part of your application, it needs to have a unique context-root to support deploying multiple WLP applications. The ear wizard in Eclipse defaults to specifying the context-root as [appname]Admin to support this, but you can always change the context-root as I described above.
4. No, currently, the WLP admin console is application-scoped and controls the configuration and behavior for that application. So, for multiple applications, you will have to use multiple admin console urls.
Greg

Entering values in Tax Registration in Purrchasing from iSupplier portal?

Hi All ,
Iam entering Taxpayer ID ,Tax Registration Number and DUNS Number from iSupplier portal.
These values are reflected in Purcashing- Suppliers(form)
I am entering arabic text in Tax Registration field in iSupplier Portal.
It is getting reflected in Suppliers form.
My question is will it have any effect ?
Thanks
SY

Hi All, got the solution for this.
While debugging the procedure "FND_REGISTRATION_UTILS_PKG.publish_event" we found that it is calling a business event. We followed the below steps to resolve the issue:
1)     For the business event “oracle.apps.fnd.umf.reg.user_approved” we need to disable existing seeded work flow subscription
2)     Keep the internal name of workflow as same, modify the standard workflow by adding new custom process to it.
3)     Create a new subscription under the business event to call custom process of work flow from it.
4)     Create custom package of “POS_URL_PKG” and call this from the above created custom work flow process
5)     Custom package “POS_URL_PKG” gets the Custom URL which needs to be send to user
Regards,
S.K.

I need add isupplier portal in 11.5.4 release install

Similar Messages

Maybe you are looking for