Showing posts with label iSuppliers. Show all posts
Showing posts with label iSuppliers. Show all posts

Saturday, March 27, 2021

iSupplier Portal: Query to fetch iSupplier user's "Modify Sites" access details in Oracle Applications R12

 









Background: An iSupplier user will be able to view, acknowledge purchase order only when the respective user was given “Modify site access” to respective vendor site of Purchase order. This access can be granted or revoked from supplier master maintenance screens. 

In this post, we have given a query which helps to list vendor site details for which isupplier user have “Modify Site Access”. This helps in debugging issues related to access for purchase order.

Instance: R12.2.4

Query:

SELECT psu.user_name, aps.vendor_name, pvs.vendor_site_code, hou.short_code ou_short_code, psu.user_end_date, aps.end_date_active vendor_end_date, pvs.inactive_date vendor_site_inactive_date, hou.organization_id org_id, pvs.vendor_site_id vendor_site_id, psu.user_id, psu.vendor_id, psu.person_party_id, aps.party_id FROM ap_supplier_sites_all pvs, hr_operating_units hou, ak_web_user_sec_attr_values sec_attr, pos_supplier_users_v psu, ap_suppliers aps WHERE pvs.org_id = hou.organization_id AND sec_attr.web_user_id = psu.user_id AND sec_attr.attribute_code = 'ICX_SUPPLIER_SITE_ID' AND sec_attr.attribute_application_id = 177 AND sec_attr.number_value = pvs.vendor_site_id AND pvs.vendor_id = psu.vendor_id AND psu.vendor_id = aps.vendor_id;

Saturday, March 27, 2021 by Team search · 0

iSupplier Portal: Query to fetch iSupplier user details with linked vendor data in Oracle Applications R12

 







            In this post, we have given a query which helps to link iSupplier user and respective vendors.

Instance: R12.2.4

Query:

SELECT fu.user_name isupplier_user_name, fu.start_date user_start_date, fu.end_date user_end_date, NVL(fu.email_address, user_party.email_address ) email_address, pv.vendor_name, user_party.person_last_name contact_last_name, user_party.person_first_name contact_first_name, hzr.end_date user_vend_relation_enddate, fu.person_party_id, pv.party_id vendor_party_id, pv.vendor_id, hzr.relationship_id, hzr.party_id rel_party_id, fu.user_id FROM po_vendors pv, hz_parties user_party, fnd_user fu, hz_relationships hzr, ak_web_user_sec_attr_values sec WHERE fu.person_party_id = user_party.party_id AND hzr.relationship_type = 'CONTACT' AND hzr.relationship_code = 'CONTACT_OF' AND hzr.subject_id = fu.person_party_id AND hzr.subject_type = 'PERSON' AND hzr.subject_table_name = 'HZ_PARTIES' AND hzr.object_type = 'ORGANIZATION' AND hzr.object_table_name = 'HZ_PARTIES' AND hzr.object_id = pv.party_id AND hzr.status = 'A' AND sec.web_user_id = fu.user_id AND sec.attribute_code = 'ICX_SUPPLIER_ORG_ID' AND sec.number_value = pv.vendor_id AND sec.attribute_application_id = 177;

by Team search · 2

Wednesday, May 5, 2010

Profile Options related to iSupplier


Below list will give you the profile values related to iSuppliers module. These values are verified in R12.1.1 instance.


Ø      RCV: Fail All ASN Lines if One Line Fails
Value: No/Yes (Default: No)
Description: Indicates whether the creation of ASN/ASBNs in Oracle Internet Supplier Portal       will fail all ASN lines if one line fails.

Ø      POS: Limit invoice to single PO
Value: No/Yes (Default: No)
Description: Indicates whether an Invoice created in Internet Supplier Portal will be limited to the shipments belonging to a single Purchase Order

Ø      POS: Invoice Unit Price change for Quantity-Based Matches
Value: Allowable type of price change.
Description: Self Explanatory

Ø      POS: Allow Invoice Backdating
Value: Yes/No

Ø      POS: Default Promise date acknowledgement
Value: Yes/No
Description: If the promise date is null, whether the promise date defaults to the need-by date after supplier's acknowledgement.

Ø      POS: OSN Hub
Value: Hub name

Ø      EDR: E-Records and E-Signatures
Value: No/Yes
Description: Indicates whether E-Signature functionality has been enabled

Ø      POS: ASL planning attribute updates from supplier approved by
Value: Buyer's Approval Required, Planner's Approval Required, No Approval Required
Description: Indicates the person whose approval is required when supplier submits changes via Order Modifiers and Maintain Capacity functionality

Ø      POS: ASN Shipment Display Period
Value: Number of days

Ø      Default load setting for number of sites allowed to be created during address approval.
Description: Controls how many sites can be created in the address approval flows in Supplier Profile Management.


Quote for the Post:

"Success is not to be pursued; it is to be attracted by the person we become." - Jim Rohn

Wednesday, May 5, 2010 by Team search · 0

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The ideas, thoughts and concepts expressed here are my own. They, in no way reflect those of my employer or any other organization/client that I am associated. The articles presented doesn't imply to any particular organization or client and are meant only for knowledge Sharing purpose. The articles can't be reproduced or copied without the Owner's knowledge or permission.