Acceptance of PO in the iSupplier Portal

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• Communication of XML with Oracle iSupplier Portal

  Hello gurus,

  The iSupplier Portal can send automatically orders in an XML or any other electronic format other than email? ISupplier Portal accept electronic invoices in XML format?

  What are the required to achieve implementation.

  What is it complex

  Thank you very much

  Maya

  Hi Maya,

  Usually, registration in NSO does not take too long. Connect an SR to post in the registration on the site of the NSO? If not, you can register again in the site NSOS with the SR #.

  The XML incoming invoices require SSL is enabled on the Application Server (if not yet activated).

  The configuration on the side of NSOS is simple.

  Thank you

  Clarino

• Question in-house customization ISupplier Portal

  Hello

  I'm looking for some basic information on how to customize a page of the ISupplier portal.

  I need to add a column to the new date for change requests an in. I have activate the link customize but totally lost how to do in this regard.

  Some can please help or provide some useful pointers.

  It's information page, but I can't seem to find PosViewPOPG file anywhere on the server.
  

  / Oracle/Apps/POS/changeorder/WebUI/PosViewPOPG 115.63.11510.2

  I'm looking for what display I have to modify to add the new request of the column.

  Also, how can I extend the user interface to add this column to display?

  Any help is appreciated.

  Thanks in advance.

  You have to find the good VO (the one that is used to display the area of the table). If the corresponding attribute is present in the original Version, you can add with this customization. If this is not present, you will need to add that using the Substitution of the VO.

  Go to this page and expand the structure of the page, and then you can see the fields corresponding to the columns of the table. Find the VO associated with this column.

  You can also find details of the VO by extracting the Page of the database using JDR_UTILS. (Johny Oracle tips: OAF: JDR_UTILS)

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• How suppliers can load content in catalogues using iSupplier Portal?

  Hello

  I learned that in R12, suppliers can load content in catalogues using the iSupplier portal.

  Please give the navigation and to explain how it's done.

  Thank you very much

  Jennifer

  There is a feature called iSupplier punch which allows providers to perform these steps. Please see the user guide for the Oracle (NSO) provider network.

• iSupplier portal and OSN - what is the difference

  Hello

  What is the difference between portal and provider network Oracle iSupplier?  I know it's a basic question, but I read the documentation on the Oracle website but am unable to get a good understanding of these products.

  We are a company purchasing and in the early stages of assessing the options to optimize our procurement process.

  At a high level, I realized the following: Please correct me if I'm wrong.

  1 NSO integrates with Oracle EBS. Suppliers would register and log on NSO and view/confirm POs, create invoices etc.  As EBS buyers we would send POs and pull the Bills of NSO

  2 iSupplier Portal integrates with EBS.  Providers register and log on to the portal and do something similar.  As buyers, we would do something similar.

  So what is the difference and what product is used when?

  If anyone can take a moment to explain I'll greatly appreciate.

  Thank you

  iSupplier allows the purchase and provision of organization to exchange news PO, PO changes, recognition, ASN/ASBN etc. but not write information in the system of the supplier by itself.

  NSOS not only exchanges of information but written in both purchasing and supplier systems.

• Automation of the seizure of the Bills in iSupplier Portal

  Hello

  We have deployed iSupplier portal in our society.

  However many many suppliers ask for alternatives as, if they can use an automated process that can enter invoices for them instead of manual intervention iSupplier portal.

  Please suggest ways that it's possible and also the advantages and disadvantages of using such an automated system.

  I know one option is to establish an interface.

  By creating an interface, it create a corresponding invoice PO?

  Our iSupplier Portal is restricted to BC invoices and we do not no PO invoices.

  Please suggest all possible options.

  Thank you very much

  Emma

  If you want to build an interface, you must fill in the specific details of the PO (PO, line number, shipping etc.) in the tables of AP interface. Once your debts running import process, it fits the Bill to the PO and create the Bill if all validations are past.

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• Export the Contacts from the MotoBLUR Portal?

  at this current time, you can IMPORT contacts into your address book of motoBLUR by simply uploading a CSV file. How in the WORLD you EXPORT these contacts? Currently I have several blocked contacts inbetween several contact books. (some who are JUST to motoBLUR, a few that are JUST t-mobile, gmail etc.) and even though I know what I have to do is link, or show all contacts, I feel that I should not have to compromise.

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• Custom properties are not displayed on the data portal

  In my version of return of DIAdem (2011), there are features to display personalized data portal properties. If selected by right-clicking on the data portal properties would appear under the root, the group or channel where they were stored. So far I have not been able to find this menu in 2014 DIAdem. This feature has been removed?

  Hi DIAdemUser1,

  In fact, this feature has been removed.  R & D wanted caused more confusion than benefit, and I agree.  I'm sorry for you and others who liked the feature that has now disappeared.  When tiara 9.0 released custom in the data portal properties shows their data types, but this feature has been removed in favour of simplicity.  I often miss this feature, but it's for the greater good.

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• HOWTO copy effectively chart the data portal

  I have a table in memory VBS and would like to create a channel in this data set-based data portal, I currently use this construction of code to copy the data:

  ' intChannelCount is the number of samples

  ' MaxHold is the array of data to be copied

  ' oFFTMaxHold is the string of data that is the target of the data

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  next

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  Is there a method to copy the entire table in one operation on a string?

  Tone

  Hi tone,

  If you have DIAdem 10.2 or later, you can use the following command to do this with a command - by the way the table of values as one of the parameters - order this is a common situation when you query records of a base you want to load into the data as data channels portal.

  ChanRefsArray = ArrayToChannels (ValuesArray, ChanNamesArray)

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  Brad Turpin

  Tiara Product Support Engineer

  National Instruments

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  Yin

  Hi Yin,

  You can defragment the TDMS file loading in DIAdem programtically:

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  Please note that in this case, you will need to replace at least"<" and="" "&"="" in="" your="" filename="" (not="" contained="" in="" example="" code="">

  In addition, we have incorporated a fix in DIAdem 2010 SP1 that will speed up loading files TDMS (for example containing explicit time strings). We hope to see DIAdem SP1 this year...

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  Hi dc13.

  The tiara FileDlgShow command has the ability to load several files at the same time. Please take a look by using tiara for more details and an example.

  Greetings

  Walter