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

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  • 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

  • ISupplier Portal

    Hi,
    I want to work on iSupplier Portal. neerd to know the Prerequisits for iSupplier from basic level. can anybody provide me any document for it.
    Thanks,
    Abdul Wasi

    Please refer to the below link on oracle isupplier... If you have any specific question, please post here.
    http://www.oracleappstips.com/2011/08/external-isupplier-user.html
    http://www.oracleappstips.com/2011/04/isupplier-new-supplier-registration.html
    http://www.oracleappstips.com/2011/05/isupplier-registration-error.html
    http://www.oracleappstips.com/2011/05/isupplier-registration-table.html

  • 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.

  • Perform custom validation on invoices created via iSupplier portal in R12

    Hello,
    It seems that since R12, invoices created on iSupplier portal are no longer loaded via Payables open interface tables (while ASBN's still are). It is nice that they are loaded immediately but now we do not have any way to perform custom validation that we normally do via AP_INTERFACE_WORKFLOW_PKG.do_custom_validation procedure.
    Is there any way to modify how iSupplier portal inserts Invoice data into AP tables? In particular we would like to choose specific document category for certain suppliers.
    Many thanks in advance,
    Kamil

    Hi Friends,
    Apologies to have put this in SCM-Costing Category. I just posted the same thing in Financials Category.
    Please ignore this, if found irrelevant under this category.
    Thanks,
    AAR

  • 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                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       

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