ISupplier Portal Personalization

Hi,
I personalized the OAF page and everything works fine when I login with the Oracle apps userid.
If I login with the iSupplier User id and go to the responsibility, the personaliations doesn't work. Even I don't see the Personalize page option on top. But I see the Button created with the earlier personaliation on that page. The button calls the concurrent request and displays the pdf output of that requst. This pdf doesn't having the data elements except the template.
Why I don't see the personalize page option when I login with the Supplier user id.
Any help is appreciated.
Thanks,
HC.
Edited by: user1147940 on Oct 3, 2010 2:55 PM

Why I don't see the personalize page option when I login with the Supplier user id.Enable profile options at Site Level
Personalize Self-Service Defn &
FND: Personalization Region Link Enabled
See this Link also:
http://oracleanil.blogspot.com/2009/04/itemrn.html
Thanks
--Anil
http://oracleanil.blogspot.com

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  • 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

  • Update Supplier details on iSupplier Portal - Impact on existing  Purchasing Documents

    I would like to understand the impact of updating Supplier details on iSupplier Portal on the existing Purchasing documents like POs, BPAs.

    Hi,
    I think you won't be able to pay for the existing purchasing documents if you end-date a site/address using supplier profile of the iSupplier. Updates to the bank information will have a payment impact as well.
    It is always advisable to close the open purchasing documents prior to closing/deactivating a supplier.
    You may also perform supplier merge to transfer open purchasing documents to a active supplier and then close/deactivate site, bank etc.
    Thanks,
    PS.

  • Invoice Match Option for PO in iSupplier Portal

    What should be the invoice match option for POs transmitting through iSupplier Portal?

    Pl do not post duplicates - Invoice Match Option for PO in iSupplier Portal

  • ISupplier portal - reject action at the shipment level (R11)

    Hello,
    Supplier can perform Accept, Change or Reject actions at the shipment level. The two first actions are quite straight forward to understand, but could you please advise what are the results of doing a reject? Ther is not much about it in the user guide.
    To be more precise, are there any other situations that this information is used, beside that it can be found in the iSupplier Portal? The problem is that we have a very little visibility on the line status while using the standard Purchase Orders Summary forms. And after all lines have been assigned a status by our supplier, the Acceptance Required flag is removed from the PO no matter if there are any rejects on lines or not.
    Could you also please advise which database table holds this particular iSupplier portal shipment status information?
    Thank you all in advance.
    Kamil

    Hi,
    Form the front end you can ask the user to provide a screen shot of the preferences once the buyer has logged in and it is at the bottom Notifications (Email Style), this is usually set as disabled.
    I am not sure what is the exact table, please refer to the previous post with the table name.
    Thank you,
    Ravi

  • 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.

  • Portal Personalize problems.

    Dear experts
    I want Personalize link in my masthead. For that I have done the below steps.
    1) Created a role.
    2) Assigned portal personalization workset to that role.
    3) Assigned the role to user.
    4) In masthead iview I have changed the property "Show Link in Masthead: Personalize" to yes
    When I am Logging in to the user profile, I am getting the personalize workset in Top Level Navigation instead of appearing the personalize link in masthead.
    I know this problem can be solved in by assigning the Standard User role i,e; EU_Role to the user. But I dont want to use this role.
    Please help me regarding this matter.
    Appreciate your response.
    Regards
    Shanmukha Rao Banisetti

    If you want to show the pesonlize option in the masthead par file then
    Go to the path
    content admin -> portal content
    In the pcd content  go to the path  content provided by SAP -> End user content -> Standard portal users-> Default Framework Page -> open it.
    in that open the masthead iview properties
    and select 'Yes' for the Show Personalize option.
    This will show the personlize option in the masthead of your portal.
    Raghu

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