Important (Must have) Profile options to setup Oracle iSupplier module
This article will allow you to have an idea of all the important profile options and their values.
Go through it and let us know if there are any more details required.
Profile options
|
Value
|
Description
|
RCV: Fail All ASN Lines if
One Line Fails
|
No/Yes
Default :No
|
Indicates whether the creation
of ASN/ASBNs in Oracle
Internet Supplier Portal will
fail all ASN lines if one line
Fails.
|
POS: Limit invoice to single
PO
|
No/Yes
Default: No
|
Indicates whether an Invoice
created in Internet Supplier
Portal will be limited to the
shipments belonging to a
single Purchase Order
|
POS: Invoice Unit Price
change for Quantity-Based
Matches
|
Allowable type of price
Change.
|
Whether the user is allowed
to change the unit price
when
creating purchase
order-based
Invoices.
|
POS: Allow Invoice
Backdating
|
Yes/No
|
Whether the use is allowed
to
backdate the invoice such
that
the invoice and the purchase
Orders have different dates.
|
POS: Default Promise date
acknowledgement
|
Yes/No
|
If the promise date is null,
whether the promise date
defaults to the need-by date
after supplier's
Acknowledgement.
|
POS: OSN Hub
|
Hub name
|
The name of the pre-defined
hub for communication with
Oracle Supplier Network. The
hub is defined in Oracle XML
Gateway.
|
EDR: E-Records and
E-Signatures
|
No/Yes
|
Indicates whether
E-Signature
functionality has been
enabled
|
POS: ASL planning attribute
updates from supplier
approved by
|
Buyer's Approval Required
Planner's Approval Required
No Approval Required
|
Indicates the person whose
approval is required when
supplier submits changes via
Order Modifiers and Maintain
Capacity functionality
|
POS: ASN Shipment Display
Period
|
Number of days
|
|
Default load setting for
number of sites allowed to be
created during address
approval
|
Limits the number of sites
that can be created during a
single address approval
operation.
|
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