Is it possible to implement iSupplier Portal for Employee type Vendors

We have iSupplier portal for external suppliers which we customized to show only invoices and payment advices.
Is it possible to implement the same to our internal employees without creating them as new suppliers ?
We want employees use iSupplier portal to view their expense(payments).

If you are using presentation API then as Nagarajan said, you can use Endeca Dimension Search to power your TypeAhead/Predictive search. Below are a few pointers that may help.
Trigger typeahead only after user enters a few characters (ideally after 2-3 characters).
Introduce a delay of a few milliseconds between your Endeca Searches.
Limit the Dimensions to include using the Di parameter.
Control the number of dimVals returned and other Dimension behavior using Drc and Dp
Use Drc (to evaluate InStock products) in a seperate query with D=* to get a list of all valid DimVal IDs. Cache them and use this list to remove any out of stock dimVal IDs from the real query results.
Use Dk and Dx to control match mode and your relevance ranking strategy to sort your results.
Oracle Commerce Services also offers a prepackaged service called Endeca Predictive Search (EPS) module that can be quickly implemented to power TypeAhead. EPS provides other configurable features like caching, record search, frequent matches ,etc. Reach out to your Oracle representative if that intersts you.
All the best! I hope this helps.
Best,
Kaush
P.S. Google limits the search result to 4 which, works for them and might work for you but to exploit the full potential of Predictive Search based on Endeca, try HomeDepot.com, Staples.com, etc. for inspiration.

Similar Messages

Is there a possibility to implement a Portal Services by EJB Bean?

Let suppose we have a Portal Service class ITestPortalService and EJB called TestEJB
Can we do this in this way or any other way?
public class TestBean implements javax.ejb.SessionBean, TestPortalService

Question: Is there a possibility to implement a Portal Services by EJB Bean?
I don't think you can do this directly as the portal service is maintained and called from the irj (portal) application, while the EJB beans are called directly from the web application server (as far as I know).
The only think you could do is to have the Portal Service be a bridge, which basically only calls the EJB and returns the results.

How to implement node affinity for java type concurrent programs.

How to run a concurrent program against a specific RAC instance with PCP/RAC setup? (Doc ID 1129203.1)
This works for non java registered concurrent programs but not java registered with use the DBC file
EBS RAC environment with two RAC nodes. We would like to implement node affinity to allow concurrent programs to be directed to a single RAC instance. Oracle have provided the NODE AFFINITY ability via the concurrent program definition in Session Control. This then uses the entry in the 10.1.2 tnsnames.ora to pass the request directly through to the instance as defined by Node Affinity.
However, concurrent programs defined as type java do not access the database by the 10.1.2 tnsnames.ora but use the dbc file under $FND_SECURE. This file is configured for both self service and concurrent processing so any change to the dbc file entry will affect both self service and concurrent processing.
How to we implement a node affinity solution for concurrent programs without affecting Self Service conncetions? We'd like the dbc file to directly connect java concurrernt programs through to one instance but the self service connections to use the SERVICE name only.
Regards.
philippe.

Did you think about Online/Batch node concept ? By that way you can seggrecate application connection.

Possible? Using External Definitions for data type/message type definitions

Hi all,
i want to use external definitons in my own data type definitions. Is that possible? And if yes, how?
I imported many definitions via a mass import. Now I also want to use these definitions for further interfaces (than the imported ones). The most convenient would be of course to just use them as a custom created type. Can I somehow "convert" an external definition to a data type/message type?
KR
Felix

Hello Felix,
The External defination which you has been imported that cant use in DT and MT but yeah you can use this in Service interface.
you cant modify that External defination if you want to do that then 1st of all modify it and then reimport it as an another external defination.
and creating service interface with this ED you can use it in your message mapping .
i hope this will help to you to clear your doubt.
Monica

External number range for Employees as vendor

Dear SAP gurus,
The requirement is to have same vendor code as that of personnel number for all employees in FI. I ran PRAA but it is running only when reference vendor belongs to account group which has got internal no range assignment, Is it possible to have vendor code in FI same as that of employee personeel no. in HR.
Please adv.
Thanks a ton!

Hi,
Yes, you can have in FI.
1. Create an accounting group- Employee Vendors.
2. Assign number range to account group however you want. Make sure account number assignment should be external.
3. When you create vendor FK01 system prompts external number, so here you can enter the Employee personnel number and crete vendor.
Rgds
Murali. N

Do we need to install SAP Portal for implementation of ESS & MSS

Hi All,
We are implementing SAP (ECC 6.0) for one of our client, Due to some contractual limitations, we do not want to implement SAP portal though it is a part of standard delivery, I want to know that is it absolutely necessary to install and implement SAP portal for implementation of ESS & MSS.
What i know and understand is that with the new architecture ESS & MSS can be deployed and accessed as a stand alone application on an internet browser by (Web dynpro client) without any need of enterprise portal. While ESS & MSS application can be hosted on Web application server.
Please validate my understanding if it is correct, Also does the new Web dynpro based client support all the functionality and authorization related issues for ESS & MSS ??
Regards
Amit Ajmera

Hi Amit,
Yes, you can run ESS/MSS as WebDynpro application without having to deploy on Portal. However, the look and feel and user accessibility is much better when deployed as Portal page. For WebDynpro, you will still need to publish the individual URL link to application somewhere...
Another point is that on portal you can deploy standard Business package specific to ESS and MSS which contains lots of readymade iviews/page/roles etc so it can reduce your development cost dramatically.
But, at the end it all depends on your individual requirement and project scope.
Cheers !!
Satya.
PS: Points always encourage me to reply...:-)

Implementing portal for multi lingual rollout

Hello Experts-
Can any one point me to good documents or articles for multi lingual implementations of portals for EP 7.0
Thanks,
Raj.

SAP Help Links:
http://help.sap.com/saphelp_nw70/helpdata/EN/74/641640b7b6dd5fe10000000a155106/frameset.htm
http://help.sap.com/saphelp_nw70/helpdata/EN/21/9499f2f50ca44a85e9611f14fbdc21/frameset.htm
http://help.sap.com/saphelp_nw70/helpdata/EN/42/938297a5061d69e10000000a1553f6/frameset.htm
http://help.sap.com/saphelp_nw70/helpdata/en/ef/ca8f2c28ce11d5b2be0050da3f31b1/frameset.htm
Translation of SAP Portal Content
http://wiki.sdn.sap.com/wiki/display/SRM/TranslationofEnterprisePortalContent
Internationalization of Webdynpro applications
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/c6cfad90-0201-0010-a5b8-8f9486346059?QuickLink=index&overridelayout=true
Internationalization in NWDS
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/4f5b88e5-0601-0010-cd99-8b88a4d92816?QuickLink=index&overridelayout=true
Internationalization in WD4A applications
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/c069b075-e48f-2c10-66ba-f57442c9076c?QuickLink=index&overridelayout=true

Raising Non PO invoices in iSupplier portal

Hi,
Our system is presently running on 11.5.10.2. There is a requirement to implement iSupplier portal so that suppliers can raise both PO matched invoices and Non PO invoices. However, i gather we cannot raise non PO invoices in this version, rather the R12 release supports creation of Non PO invoices.
Is it possible to implement iSupplier R12 which would be compatible with Oracle Purchasing and Payables which are still on 11.5.10.
Alternately, is it possible to raise non PO invoices in 11.5.10 version of iSupplier?
Regards,
Krishanu
http://krishanu.blogspot.com/

Alternately, is it possible to raise non PO invoices in 11.5.10 version of iSupplier?
Not possible :(

Implement Supplier Portal

Hi Team,
We are planning to implement supplier portal for our project. The purpose of this, supplier login to this portal to see their qty status by report. How much qty they have supplied and how much qty used by company etc..
Here we have material and vendor (supplier) etc. as a info objects. Different vendor can supply the same material. When the vendor login to the supplier portal to see the report and they have to look only their materials and they can't see the other vendor's material.
How do I control this ?. Do i Need to control this Vendor number info object Authorization level ?.
Pl let me know your thought here and share if any of you come across this situation.
thanks in advance for your kind help.
Regards,
Senthil.

Hi Senthil,
      You can add additional user attributes by following the below procedure..
http://help.sap.com/saphelp_nw04s/helpdata/en/44/0316d50bbe025ce10000000a1553f7/frameset.htm
     You can create an additional Portal attribute for Vendor number. In the Webdynpro code, based on the logged in user you can extract the vendor number and pass it on to the back end BAPI, then you will make use of vendor number in your select query. I feel that this is the simplest solution for your problem.
      Regarding your solution, what if a Vendor has multiple users who access your Portal. I don't think all the users from a vendor will use the same user id, which is not advisable.
Regards,
Uday.

SAP Portal for PSCD transactions ...

Hi, I want know if Can I implement SAP Portal for PSCD transactions? ........ I would like run some PSCD transactions from web browser and offer an Internet portal for many tax payers.
regards.

Well Jose,
There are different ways to access PSCD data and show it in Portal... for instance... you can give access to the Tx FPL9 through the Taxpayer Online Services (TPOS) portal. Ask your BASIS and EP guys to activate TPOS and create users for the taxpayers... remember that you'll need to buy extra licences for all the taxpayers you're willing to offer this service.
Regards,
JC

How DMR can be maintained for MATERIAL AND VENDOR LEVEL

Hi,
For now we implemented the DMR only at material level, but now we want to know if it is possible to implement the same at material and vendor level, because some material are provided by different vendors and we want to apply a different DMR for each vendor (or only apply the DMR for one specific vendor).
The DMR that we created on the system is just to complete the inspection protocol every 10 material good receipts and skip it the other ones.
Please, Could you provide us the correct way to perform this DMR at material and vendor level?
regards
mohan

ok

Define infix operators for Object types

Hi,
Is it possible to define infix operators for object types?
Example:
CREATE TYPE BODY Complex AS
   MEMBER operator + (x Complex) RETURN Complex IS
   BEGIN
      RETURN Complex(rpart + x.rpart, ipart + x.ipart);
   END plus;
Usage:
given a table E (C1 Complex, C2 Complex)
Select C1+C2 from E;
Kind regards
Taouik

An "object type" is nothing but a an o-o class. Can you create SQL constraints on o-o classes? Usually not. Oracle is no different.
Where do you create constraints in Oracle? On tables. And yes, an o-o class (object type) can be used to create a table (aka an object table). That table can have any of the standard SQL constraints supported by Oracle.

Batch Number for Valuation Type in BOM item detail

Dear PP Expert.
Is it possible to maintain batch number for valuation type in BOM item detail ? My requirement is for example in bom item 10, component A is maintained with batch number for valuation type so that in production order batch number field automatically filled.
Fyi i have tried user exit : Enhancement for BOM item: PCSD0002. Here we can maintain valuation type for component in item detail in customer tab. But unfortunately valuation type here is not link with batch number for valuation type in Production order.
Regards,
Arman

Hi JH thanks for your quick reply,
Let me describe it more specific, I have two material FG and SFG. Material FG is maintained with valuation type so when we do goods receipt for SFG it's asked to input valuation type in batch field. In stock SFG material qty is separated for each valuation type like batch.
Now i want to maintain in BOM for FG, where component SFG has fix the valuation type / batch so that in production order we don't have to choose manually. Do you have any idea ?
Regards,
Arman

Javadoc for a type parameter

Is it possible to specify the documentation for a type parameter? I vaguely remember someone saying this would be the case and the evaluation for Bug 4421066 indicates that it has at least been considered.
* @param T blah blah blah
class Wrapper<T> {
}

Clearly not awake yet...
@param <T> blah blah...works fine. Excellent.
Mark

R12 Check Printing for Suppliers Created for Employee Payments

Hi,
We have some suppliers that are created to to pay employees.
Problem we are finding is:The address printed on Check (i.e. Payee address) is coming from HRMS, and not from Payables.
E.g. Say Address set at employee level is London Address, and the address for the supplier site created for the same employee is Washington address, then the address printed on check is London Address.
We want to print Washington address.
Our requirement is that we may have multiple sites created for different purposes, for the same employee-supplier; and would like to print the address from Supplier site on the cheque.
Has anyone faced this problem before?
Any help / inputs in this regard would be appreciated!
PS: We are on R12 RUP3.
Best regards,
Anand

Hi ssuhasar
Thanks for your reply.
While creating the Supplier for Employee type, we are not checking either of the checkbox for 'Home' or 'Office'.
I.e. We are creating a supplier site as 'Business advances' which is neither Home nor Office.
At Financial Options Level, we tried keeping it as 'Home' or 'Office', but still the effect is same. i.e. it is printing the Employee Address only, and not the address for the supplier site .
Also, I could not found the flag for Payment address - Home or office (neither at employee - maintain enter, Nor at supplier level).
I also re-checked that the Address on Supplier Site level is still Washington Address, not the London address.
Best regards,
Anand

Is it possible to implement iSupplier Portal for Employee type Vendors

Similar Messages

Maybe you are looking for