120posig i spplr implmntn guide

Oracle® iSupplier Portal
Implementation Guide
Release 12
Part No. B31600-02
March 2007

Oracle iSupplier Portal Implementation Guide, Release 12
Part No. B31600-02
Copyright © 2000, 2007, Oracle. All rights reserved.
Primary Author: Brooke Holmes, Richard Sears
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Contents
Send Us Your Comments
Preface
1 Overview of Oracle iSupplier Portal
Product Overview...................................................................................................................... 1-1
Core Features of Oracle iSupplier Portal.................................................................................. 1-2
Purchase Order Collaboration.................................................................................................. 1-2
Shipment Notices...................................................................................................................... 1-3
Invoices and Payments.............................................................................................................. 1-3
Inventory Management............................................................................................................. 1-4
Supplier Management............................................................................................................... 1-5
Buying Company View ............................................................................................................ 1-5
Key Business Flows................................................................................................................... 1-6
Purchase Order Acknowledgement.......................................................................................... 1-6
Create Advanced Shipment Notice or Advanced Shipment Billing Notice............................1-8
Create Invoice.......................................................................................................................... 1-10
2 Oracle iSupplier Portal Setup
Implementation Prerequisites...................................................................................................2-1
Responsibilities......................................................................................................................... 2-2
Setup Steps................................................................................................................................ 2-3
Assign Responsibilities to Internal Users................................................................................ 2-4
Apply Securing Attributes to Custom Responsibilities ..........................................................2-5
Enable Function Security.......................................................................................................... 2-7
Enable Profile Options ........................................................................................................... 2-13

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Enable E-Signature Functionality........................................................................................... 2-15
Enable Manage Deliverables Functionality........................................................................... 2-15
Implement Basic Supplier Administration ........................................................................... 2-15
Implement Supplier Registration........................................................................................... 2-15
Implement Supplier User Account Creation.......................................................................... 2-15
Implementing Supplier Profile Management........................................................................ 2-16
3 Application Technology and Customizations
Chapter Overview..................................................................................................................... 3-1
Customizing the Oracle iSupplier Portal User Interface......................................................... 3-1
4 Oracle iSupplier Portal Workflows
Chapter Overview..................................................................................................................... 4-1
Customizing Oracle iSupplier Portal Workflows.................................................................... 4-1
Notifications.............................................................................................................................. 4-2
Function Activities.................................................................................................................... 4-2
Messages.................................................................................................................................... 4-2
Lookup Types............................................................................................................................ 4-2
Supplier Change Order Workflow........................................................................................... 4-2
Receive Supplier Change Event Workflow.............................................................................. 4-6
Send Change Responded Notification to the Supplier Workflow.......................................... 4-8
Send Notification to Planner About Supplier's Change Request Workflow.......................... 4-9
Send Notification to Requester About Supplier's Change Request Workflow.................... 4-10
Update Capacity Workflow.....................................................................................................4-11
Order Modifiers Workflow..................................................................................................... 4-15
Create ASN Workflow............................................................................................................ 4-19
Purchase Order Acknowledgement Workflow...................................................................... 4-22

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Send Us Your Comments
Oracle iSupplier Portal Implementation Guide, Release 12
Part No. B31600-02
Oracle welcomes customers' comments and suggestions on the quality and usefulness of this document.
Your feedback is important, and helps us to best meet your needs as a user of our products. For example:
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120posig i spplr implmntn guide

vii

Preface
Intended Audience
Welcome to Release 12 of the Oracle iSupplier Portal Implementation Guide.
This guide assumes you have a working knowledge of the following:
• The principles and customary practices of your business area.
• Computer desktop application usage and terminology
If you have never used Oracle Applications, we suggest you attend one or more of the
Oracle Applications training classes available through Oracle University.
See Related Information Sources on page viii for more Oracle Applications product
information.
TTY Access to Oracle Support Services
Oracle provides dedicated Text Telephone (TTY) access to Oracle Support Services
within the United States of America 24 hours a day, seven days a week. For TTY
support, call 800.446.2398.
Documentation Accessibility
Our goal is to make Oracle products, services, and supporting documentation
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documentation includes features that make information available to users of assistive
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evolve over time, and Oracle is actively engaged with other market-leading technology
vendors to address technical obstacles so that our documentation can be accessible to all
of our customers. For more information, visit the Oracle Accessibility Program Web site

viii
at http://www.oracle.com/accessibility/ .
Accessibility of Code Examples in Documentation
Screen readers may not always correctly read the code examples in this document. The
conventions for writing code require that closing braces should appear on an otherwise
empty line; however, some screen readers may not always read a line of text that
consists solely of a bracket or brace.
Accessibility of Links to External Web Sites in Documentation
This documentation may contain links to Web sites of other companies or organizations
that Oracle does not own or control. Oracle neither evaluates nor makes any
representations regarding the accessibility of these Web sites.
Structure
1 Overview of Oracle iSupplier Portal
2 Oracle iSupplier Portal Setup
3 Application Technology and Customizations
4 Oracle iSupplier Portal Workflows
Related Information Sources
This document is included on the Oracle Applications Document Library, which is
supplied in the Release 12 DVD Pack. You can download soft-copy documentation as
PDF files from the Oracle Technology Network at http://otn.oracle.com/documentation,
or you can purchase hard-copy documentation from the Oracle Store at
http://oraclestore.oracle.com. The Oracle E-Business Suite Documentation Library
Release 12 contains the latest information, including any documents that have changed
significantly between releases. If substantial changes to this book are necessary, a
revised version will be made available on the online documentation CD on Oracle
MetaLink.
If this guide refers you to other Oracle Applications documentation, use only the
Release 12 versions of those guides.
For a full list of documentation resources for Oracle Applications Release 12, see Oracle
Applications Documentation Resources, Release 12, OracleMetaLink Document
394692.1.
Online Documentation
All Oracle Applications documentation is available online (HTML or PDF).
• PDF - PDF documentation is available for download from the Oracle Technology
Network at http://otn.oracle.com/documentation.

ix
• Online Help - Online help patches (HTML) are available on OracleMetaLink.
• About Documents - Refer to the About Document for the mini-pack or family pack
that you have installed to learn about new documentation or documentation
patches that you can download. About Documents are available on OracleMetaLink.
• Oracle MetaLink Knowledge Browser - The OracleMetaLink Knowledge Browser
lets you browse the knowledge base, from a single product page, to find all
documents for that product area. Use the Knowledge Browser to search for
release-specific information, such as FAQs, recent patches, alerts, white papers,
troubleshooting tips, and other archived documents.
• Oracle eBusiness Suite Electronic Technical Reference Manuals - Each Electronic
Technical Reference Manual (eTRM) contains database diagrams and a detailed
description of database tables, forms, reports, and programs for a specific Oracle
Applications product. This information helps you convert data from your existing
applications and integrate Oracle Applications data with non-Oracle applications,
and write custom reports for Oracle Applications products. Oracle eTRM is
available on OracleMetaLink.
Related Guides
You should have the following related books on hand. Depending on the requirements
of your particular installation, you may also need additional manuals or guides.
Oracle iSupplier Portal Users Guide
This guide provides information for suppliers and buyers on how to user Oracle
iSupplier Portal to check and administer the status of purchase orders, invoices,
shipping information, and planning and inventory information.
Oracle iSupplier Portal Implementing Supplier Administration
This manual provides instructions on setting up the system to allow creation,
registration and administration of supplier definitions.
Oracle Applications Upgrade Guide: Release 11i to Release 12:
This guide provides information for DBAs and Applications Specialists who are
responsible for upgrading a Release 11i Oracle Applications system (techstack and
products) to Release 12. In addition to information about applying the upgrade driver,
it outlines pre-upgrade steps and post-upgrade steps, and provides descriptions of
product-specific functional changes and suggestions for verifying the upgrade and
reducing downtime.
Oracle Applications Patching Procedures:
This guide describes how to patch the Oracle Applications file system and database
using AutoPatch, and how to use other patching-related tools like AD Merge Patch,
OAM Patch Wizard, and OAM Registered Flagged Files. Describes patch types and
structure, and outlines some of the most commonly used patching procedures. Part of
Maintaining Oracle Applications, a 3-book set that also includes Oracle Applications

x
Maintenance Utilities and Oracle Applications Maintenance Procedures.
Oracle Applications Maintenance Procedures:
This guide describes how to use AD maintenance utilities to complete tasks such as
compiling invalid objects, managing parallel processing jobs, and maintaining snapshot
information. Part of Maintaining Oracle Applications, a 3-book set that also includes
Oracle Applications Patching Procedures and Oracle Applications Maintenance
Utilities.
Oracle Applications Concepts:
This book is intended for all those planning to deploy Oracle E-Business Suite Release
12, or contemplating significant changes to a configuration. After describing the Oracle
Applications architecture and technology stack, it focuses on strategic topics, giving a
broad outline of the actions needed to achieve a particular goal, plus the installation and
configuration choices that may be available.
Oracle Applications Multiple Organizations Implementation Guide:
This guide describes the multiple organizations concepts in Oracle Applications. It
describes in detail on setting up and working effectively with multiple organizations in
Oracle Applications.
Oracle Daily Business Intelligence Implementation Guide:
This guide describes how to implement Oracle Daily Business Intelligence, including
information on how to create custom dashboards, reports, and key performance
indicators.
Oracle Daily Business Intelligence User Guide:
This guide describes how to use the preseeded Daily Business Intelligence dashboards,
reports, and key performance indicators.
Oracle Data Librarian User Guide:
This guide describes how to use Oracle Data Librarian to establish and maintain the
quality of the Trading Community Architecture Registry, focusing on consolidation,
cleanliness, and completeness. Oracle Customer Data Librarian has all of the features in
Oracle Customers Online, and is also part of the Oracle Customer Data Management
product family.
Oracle E-Business Tax User Guide:
This guide describes the entire process of setting up and maintaining tax configuration
data, as well as applying tax data to the transaction line. It describes the entire
regime-to-rate setup flow of tax regimes, taxes, statuses, rates, recovery rates, tax
jurisdictions, and tax rules. It also describes setting up and maintaining tax reporting
codes, fiscal classifications, tax profiles, tax registrations, configuration options, and
third party service provider subscriptions. You also use this manual to maintain
migrated tax data for use with E-Business Tax.
Oracle E-Business Tax Implementation Guide:

xi
This guide provides a conceptual overview of the E-Business Tax tax engine, and
describes the prerequisite implementation steps to complete in other applications in
order to set up and use E-Business Tax. The guide also includes extensive examples of
setting up country-specific tax requirements.
Oracle E-Business Tax Reporting Guide:
This guide explains how to run all tax reports that make use of the E-Business Tax data
extract. This includes the Tax Reporting Ledger and other core tax reports,
country-specific VAT reports, and Latin Tax Engine reports.
Oracle E-Business Tax: Vertex Q-Series and Taxware Sales/Use Tax System
Implementation Guide
This guide explains how to setup and use the services of third party tax service
providers for US Sales and Use tax. The tax service providers are Vertex Q-Series and
Taxware Sales/Use Tax System. When implemented, the Oracle E-Business Tax service
subscription calls one of these tax service providers to return a tax rate or amount
whenever US Sales and Use tax is calculated by the Oracle E-Business Tax tax engine.
This guide provides setup steps, information about day-to-day business processes, and
a technical reference section.
Oracle Financials and Oracle Procurement Functional Upgrade Guide: Release 11i to
Release 12:
This guides provides detailed information about the functional impacts of upgrading
Oracle Financials and Oracle Procurement products from Release 11i to Release 12. This
guide supplements the Oracle Applications Upgrade Guide: Release 11i to Release 12.
Oracle Financials Glossary:
The glossary includes definitions of common terms that are shared by all Oracle
Financials products. In some cases, there may be different definitions of the same term
for different Financials products. If you are unsure of the meaning of a term you see in
an Oracle Financials guide, please refer to the glossary for clarification. You can find the
glossary in the online help or in the Oracle Financials Implementation Guide.
Oracle Financials Implementation Guide:
This guide provides information on how to implement the Oracle Financials E-Business
Suite. It guides you through setting up your organizations, including legal entities, and
their accounting, using the Accounting Setup Manager. It covers intercompany
accounting and sequencing of accounting entries, and it provides examples.
Oracle General Ledger Implementation Guide:
This guide provides information on how to implement Oracle General Ledger. Use this
guide to understand the implementation steps required for application use, including
how to set up Accounting Flexfields, Accounts, and Calendars.
Oracle General Ledger Reference Guide
This guide provides detailed information about setting up General Ledger Profile
Options and Applications Desktop Integrator (ADI) Profile Options.

xii
Oracle General Ledger User's Guide:
This guide provides information on how to use Oracle General Ledger. Use this guide
to learn how to create and maintain ledgers, ledger currencies, budgets, and journal
entries. This guide also includes information about running financial reports.
Oracle iProcurement Implementation and Administration Guide:
This manual describes how to set up and administer Oracle iProcurement. Oracle
iProcurement enables employees to requisition items through a self–service, Web
interface.
Oracle iReceivables Implementation Guide:
This guide provides information on how to implement Oracle iReceivables. Use this
guide to understand the implementation steps required for application use, including
how to set up and configure iReceivables, and how to set up the Credit Memo Request
workflow. There is also a chapter that provides an overview of major features available
in iReceivables.
Oracle Payables User Guide:
This guide describes how to use Oracle Payables to create invoices and make payments.
In addition, it describes how to enter and manage suppliers, import invoices using the
Payables open interface, manage purchase order and receipt matching, apply holds to
invoices, and validate invoices. It contains information on managing expense reporting,
procurement cards, and credit cards. This guide also explains the accounting for
Payables transactions.
Oracle Payables Implementation Guide:
This guide provides you with information on how to implement Oracle Payables. Use
this guide to understand the implementation steps required for how to set up suppliers,
payments, accounting, and tax.
Oracle Payables Reference Guide:
This guide provides you with detailed information about the Oracle Payables open
interfaces, such as the Invoice open interface, which lets you import invoices. It also
includes reference information on purchase order matching and purging purchasing
information.
Oracle Procurement Contracts Online Help:
This guide is provided as online help only from the Oracle Procurement Contracts
application and includes information about creating and managing your contract terms
library.
Oracle Procurement Contracts Implementation and Administration Guide:
This guide describes how to set up and administer Oracle Procurement Contracts.
Oracle Procurement Contracts enables employees to author and maintain complex
contracts through a self–service, Web interface.
Oracle Purchasing User's Guide:

xiii
This guide describes how to create and approve purchasing documents, including
requisitions, different types of purchase orders, quotations, RFQs, and receipts. This
guide also describes how to manage your supply base through agreements, sourcing
rules, and approved supplier lists. In addition, this guide explains how you can
automatically create purchasing documents based on business rules through integration
with Oracle Workflow technology, which automates many of the key procurement
processes.
Oracle Receivables User Guide:
This guide provides you with information on how to use Oracle Receivables. Use this
guide to learn how to create and maintain transactions and bills receivable, enter and
apply receipts, enter customer information, and manage revenue. This guide also
includes information about accounting in Receivables. Use the Standard Navigation
Paths appendix to find out how to access each Receivables window.
Oracle Receivables Implementation Guide:
This guide provides you with information on how to implement Oracle Receivables.
Use this guide to understand the implementation steps required for application use,
including how to set up customers, transactions, receipts, accounting, tax, and
collections. This guide also includes a comprehensive list of profile options that you can
set to customize application behavior.
Oracle Receivables Reference Guide:
This guide provides you with detailed information about all public application
programming interfaces (APIs) that you can use to extend Oracle Receivables
functionality. This guide also describes the Oracle Receivables open interfaces, such as
AutoLockbox which lets you create and apply receipts and AutoInvoice which you can
use to import and validate transactions from other systems. Archiving and purging
Receivables data is also discussed in this guide.
Oracle Sourcing Implementation and Administration Guide:
This guide contains information on how to implement Oracle Sourcing to enable
participants from multiple organizations to exchange information, conduct bid and
auction processes, and create and implement buying agreements. This allows
professional buyers, business experts, and suppliers to participate in a more agile and
accurate sourcing process.
Oracle Supplier Scheduling User's Guide:
This guide describes how you can use Oracle Supplier Scheduling to calculate and
maintain planning and shipping schedules and communicate them to your suppliers.
Oracle iProcurement Implementation and Administration Guide:
This manual describes how to set up and administer Oracle iProcurement. Oracle
iProcurement enables employees to requisition items through a self–service, Web
interface.
Oracle Procurement Contracts Implementation and Administration Guide:

xiv
This manual describes how to set up and administer Oracle Procurement Contracts.
Oracle Procurement Contracts enables employees to author and maintain complex
contracts through a self–service, Web interface.
Oracle Trading Community Architecture User Guide:
This guide describes the Oracle Trading Community Architecture (TCA) and how to
use features from the Trading Community Manager responsibility to create, update,
enrich, and cleanse the data in the TCA Registry. It also describes how to use Resource
Manager to define and manage resources.
Oracle Applications System Administrator's Guide - Security
This guide describes how to implement security protections across all Oracle eBusiness
Suite Applications.
For a full list of documentation resources for Oracle Applications Release 12, see Oracle
Applications Documentation Resources, Release 12, OracleMetaLink Document 394692.1."
Integration Repository
The Oracle Integration Repository is a compilation of information about the service
endpoints exposed by the Oracle E-Business Suite of applications. It provides a
complete catalog of Oracle E-Business Suite's business service interfaces. The tool lets
users easily discover and deploy the appropriate business service interface for
integration with any system, application, or business partner.
The Oracle Integration Repository is shipped as part of the E-Business Suite. As your
instance is patched, the repository is automatically updated with content appropriate
for the precise revisions of interfaces in your environment.
Do Not Use Database Tools to Modify Oracle Applications Data
Oracle STRONGLY RECOMMENDS that you never use SQL*Plus, Oracle Data
Browser, database triggers, or any other tool to modify Oracle Applications data unless
otherwise instructed.
Oracle provides powerful tools you can use to create, store, change, retrieve, and
maintain information in an Oracle database. But if you use Oracle tools such as
SQL*Plus to modify Oracle Applications data, you risk destroying the integrity of your
data and you lose the ability to audit changes to your data.
Because Oracle Applications tables are interrelated, any change you make using an
Oracle Applications form can update many tables at once. But when you modify Oracle
Applications data using anything other than Oracle Applications, you may change a
row in one table without making corresponding changes in related tables. If your tables
get out of synchronization with each other, you risk retrieving erroneous information
and you risk unpredictable results throughout Oracle Applications.
When you use Oracle Applications to modify your data, Oracle Applications
automatically checks that your changes are valid. Oracle Applications also keeps track

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of who changes information. If you enter information into database tables using
database tools, you may store invalid information. You also lose the ability to track who
has changed your information because SQL*Plus and other database tools do not keep a
record of changes.

Overview of Oracle iSupplier Portal 1-1
1
Overview of Oracle iSupplier Portal
This chapter covers the following topics:
• Product Overview
• Core Features of Oracle iSupplier Portal
• Purchase Order Collaboration
• Shipment Notices
• Invoices and Payments
• Inventory Management
• Supplier Management
• Buying Company View
• Key Business Flows
• Purchase Order Acknowledgement
• Create Advanced Shipment Notice or Advanced Shipment Billing Notice
• Create Invoice
Product Overview
Oracle iSupplier Portal enables secure, self-service business transactions between
companies and their suppliers. It provides suppliers with the ability to use a standard
Web browser to directly manage business transactions and access secure information
Oracle iSupplier Portal provides a collaborative platform for a buyer to manage
relationships with their global supply base. With Oracle iSupplier Portal, suppliers can
receive immediate notifications and respond to events in the purchasing and planning
process. Oracle iSupplier Portal provides the framework that enables buyers and
suppliers to communicate key business transactions while enabling the ability to search,
monitor, revise, and review.

1-2 Oracle iSupplier Portal Implementation Guide
Core Features of Oracle iSupplier Portal
Purchase Order Collaboration
View and Acknowledge Purchase Orders
Oracle iSupplier Portal enables suppliers to view purchase order detail, such as terms
and conditions, lines, shipments, and attachments. When a suppliers navigate to the
Purchase Orders page, they can view all of their purchase orders.
Buying companies may request acknowledgement of a purchase order in order to
ensure the supplier has received, reviewed the details of, and accepted or rejected a
purchase order. If a buying company requests acknowledgement of a purchase order,
suppliers receive a notification requiring their response. Suppliers may then
acknowledge purchase orders online, or accept or reject the order using notifications.
When suppliers respond to a purchase order acknowledgement, the system
automatically updates the purchase order and sends notification to the buyer.
Submit Purchase Order Change Requests and Split Shipments
Oracle iSupplier Portal enables suppliers to request changes to purchase orders when
modifications are needed to fulfill an order. Suppliers can request changes during or
after purchase order acknowledgement.
In some cases, a supplier can only partially ship the quantity of goods ordered for a
given date. In this case, suppliers may submit a split shipment change request. This
request informs the buyer the number of items that the supplier can deliver and their
delivery date. Suppliers may also submit cancellation requests if for any reason they
cannot fulfill the order.
Manage Deliverables
When buying companies implement Oracle Procurement Contracts, they may assign
deliverables to purchase orders. Deliverables are tasks to complete to achieve a certain
outcome or business objective. The supplier can use the deliverables information to
track projects for compliance reasons and to reduce risk. Suppliers can view
deliverables as well as update their status.
View agreements and purchase order revision history
Supplier agreements are purchase agreements suppliers have made with the buying
company. On the Supplier Agreements page, suppliers can review details of
agreements and the corresponding releases (orders) that have been created for a
particular agreement.
Suppliers may also view purchase order revision histories. The Purchase Order
Revision History page enables you to search for details on the revision history of a

purchase order. Using search criteria, suppliers can get a summarized list of revised
purchase orders.
Issue Work Confirmations
For complex work agreements, suppliers can send work confirmations to notify buyers
of the completion of a unit of work. Work confirmations can be referenced in invoices
for billing purposes.
Shipment Notices
Submit Advance Shipment and Advance Shipment Billing Notices
Oracle iSupplier Portal enables suppliers to create both advance shipment notices and
advance shipment billing notices that alert the buying company of upcoming
shipments. Oracle iSupplier portal also allows the supplier to expedite receipts and
payments for the buying company. Suppliers can create shipment notices online or use
a spreadsheet to upload shipment notices.
Inbound Logistics
If buying companies are responsible for a arranging the packaging and shipping of
material, they may ask their suppliers to submit a routing request. A routing request
notifies buyers when goods are ready for shipment. Suppliers may upload a routing
request using spreadsheets.
On the Routing Response page, suppliers may search for and view details of routing
responses (after a buyer has responded to them). When buying companies receive
routing requests from suppliers, buying companies review and plan the optimum route.
The system sends a response with shipping instructions and carrier details to the
supplier, so that the supplier can view the response details on the Routing Response
page.
View Delivery Schedules and Overdue Receipts
On the Delivery Schedules Results page, suppliers can determine deliveries that
require scheduling or are past due.
On the Overdue Receipts Results page, suppliers can view the details of past-due
purchase order shipments as well as receipts and returns. On the Receipts Transactions
page, suppliers may also review a historical view of all receipts that have been recorded
for their shipped goods.
Invoices and Payments

Invoice Information
If buying companies have implemented Oracle Payables, suppliers may submit invoices
online based on purchase order lines that they have fulfilled. Suppliers can create
invoices against open, approved, standard purchase orders, or blanket releases that are
not fully billed. They can also enter a credit memo against a fully billed purchase order
as well as invoice against multiple purchase orders.
On the Invoice Summary page, suppliers can view the history and status of all invoices
from their buying company.
Manage Payment Information
Payment inquiry in Oracle iSupplier Portal enables suppliers to view the history of all
the payments to the invoices that buying companies have completed.
Inventory Management
Manage Product Information
On the Product tab in Oracle iSupplier Portal, suppliers may easily access and view
information about products the buying company provides. Using item numbers,
suppliers may also view demand forecasts and various transactions. Suppliers can also
maintain certain item information, such as manufacturing and order modifiers.
On-Hand Inventory
On the On-Hand Items page, suppliers can view their item inventory information. By
viewing invoice items, suppliers can view on-hand item inventories, item locations, lots,
and serials.
Vendor Managed Inventory
Vendor Managed inventory enables suppliers to manage the inventory at their
customers' location. Customers can set up the minimum and maximum stock levels
required for an item enabled for maintenance by a supplier. Using Oracle iSupplier
Portal, suppliers can view these minimum and maximum levels and also view the
current on-hand quantities for that item at the customer location.
Consigned inventory
Oracle Procurement, along with Discrete Manufacturing supports maintaining
consigned inventory for an item. Buying companies can enable items to have consigned
inventory. Having consigned inventory enables the supplier to maintain the stock at the
buying company location. Oracle iSupplier Portal enables suppliers to view on-hand
stock for consigned items as well as associated procure-to-pay transactions.

Supplier Management
Supplier and Supplier User Registration
Suppliers register their companies as a prospective vendor in Oracle iSupplier Portal to
let their buying companies know that they are interested in establishing a business
relationship. After supplier companies are registered, additional supplier users within
that company can be registered to access and use Oracle iSupplier Portal.
Supplier Profile Management
Supplier Profile Management enables suppliers to manage key profile details that
establish or maintain a business relationship with their buying company. This profile
information includes address information, names of main contacts, business
classifications, banking details, purchasing and payables defaults, tax details, and
category information about the goods and services suppliers provide to their buyers.
Supplier Self-Registration
Buyers can optionally implement the supplier self-registration feature. Supplier
self-registration allows suppliers to complete registration requests to obtain access to
collaborative applications. The registration process is flexible and can be modified by
the buying organization to allow a high level of specialization. For example, suppliers
can be associated with a particular operating unit at registration time. Additionally,
buyers can specify the level of informations suppliers must provide when registering.
Supplier User Management
The supplier user management feature allows designated buyer administrators to
maintain information on supplier users, including access and security controls, without
the intervention of system administrators on the buyer's side. Supplier user
management can also be set up to allow designated user managers at the supplier to
create and maintain information on their own company's users.
Buying Company View
View Information as Internal (Buying Company) User
The buying company user view in Oracle iSupplier Portal provides the same view of
procure-to-pay transactions as the suppler view. Using the Internal User View
responsibility in Oracle iSupplier Portal, a buying company user can view order,
shipment, receipt, invoice, and payment information. Buying Companies may also
search for information across all suppliers as well as respond to supplier change
requests.

Key Business Flows
Key business flows for Oracle iSupplier Portal Include:
• Purchase Order Acknowledgement
• Create Advance Shipment Notice and Advanced Shipment Billing Notice
• Create Invoice
Purchase Order Acknowledgement
Figure 1-1 shows the complete Purchase Order Acknowledgement flow, from
creation in Oracle Purchasing to possible actions in Oracle iSupplier Portal.

Acknowledge Purchase Order Flow
In Oracle Purchasing, the buyer creates the purchase order, and the process sends
notification to the supplier. The supplier then acknowledges the purchase order, and
optionally can reject shipments and make changes to a purchase order line or shipment.
After making any optional changes, the supplier submits the acknowledgement. The
buyer receives notification in Oracle Purchasing, and responds to the change request
submitted during acknowledgement. The purchase order is revised automatically in
Oracle Purchasing. The supplier receives notification of the revised purchase order and
can view the revised purchase order in Oracle iSupplier Portal.

Create Advanced Shipment Notice or Advanced Shipment Billing Notice
Figure 1-2 shows the flow of ASN and ASBN creation and delivery.

Create ASN/ASBN Flow
Suppliers can use Oracle iSupplier Portal to create advanced shipment notices and
advanced shipment billing notices (ASN/ASBNs) when a shipment is ready. The
supplier enters line-level information (quantities, packing, number of containers,
country of origin, etc.). If the item is lot or serial controlled, the supplier can choose to
provide the lot and serial information for the shipment line. License Plate Numbers

(LPN) and LPN configuration details can also be provided. The supplier then enters the
shipment notice header details (shipment number or shipment date). If the supplier is
creating an ASBN, the supplier should enter billing details (invoice number, amount).
Upon submission of ASN/ASBN, a notification is sent to the buyer. The buyer has to
run the receiving transaction processor to import the ASN/ASBN to Oracle Purchasing.
Create Invoice
Figure 1-3 shows the flow of invoice creation and delivery.

To create in invoice, the supplier searches for and selects the purchase orders to invoice
and clicks Add Items to Invoice List. The supplier then enters the quantity shipped,
taxable status, and any additional changes. The supplier then enters the invoice
number, date, and description. If supplier would like to save the invoice and return to it
later, the supplier clicks Save For Later. If supplier would like to submit the invoice, the
supplier clicks Submit Invoice.
Integration with E-Business Suite Applications

Integrated Applications
Application Required? Description Reference
Oracle Purchasing Yes Required to support
the purchase order
collaboration features
in Oracle iSupplier
Portal.
Oracle Purchasing
User's Guide
Oracle Sourcing No Provides Supplier
and Buyer
collaboration data for
POs, RFQs, and
Contracts
Oracle Sourcing
User's Guide
Oracle Procurement
Contracts
No Allows suppliers to
utilize contract
authoring
functionality,
including: submitting
electronic signatures
on documents,
managing
deliverables, viewing
and printing articles,
and submitting
change requests to
contract terms.
Oracle Procurement
Contracts
Implemtation Guide
Oracle Services
Procurement
No Allows a streamlined
process for sourcing,
procuring and
managing services
including viewing
details of service
-related purchase
orders, and viewing
time cards.
N/A
Oracle Accounts
Payable
No Supports online
submission of
invoices in iSupplier
Portal
Oracle Payables
User's Guide

Application Required? Description Reference
Oracle Quality No Allows suppliers to
view and enter
quality information
Oracle Quality User's
Guide
Oracle WIP No Enables Work Order
Functionality
Oracle Work in
Process User's Guide
Oracle Manufacturing No Enables Work Order
functionality
Oracle Enterprise
Asset Management
User's Guide
Oracle Supplier
Scheduling
No Enables forecast and
shipment
functionality
Oracle Supplier
Scheduling User's
Guide

Oracle iSupplier Portal Setup 2-1
2
Oracle iSupplier Portal Setup
• Implementation PrerequisitesImplementation Prerequisites
• ResponsibilitiesResponsibilities
• Setup StepsSetup Steps
• Assign Responsibilities to Internal UsersAssign Responsibilities to Internal Users
• Apply Securing AttributesApply Securing Attributes to Custom Responsibilities
• Enable Function SecurityEnable Function Security
• Enable Profile Options Enable Profile Options
• Enable E-Signature FunctionalityEnable E-Signature Functionality
• Enable Manage Deliverables FunctionalityEnable Manage Deliverables
Functionality
• Implement Basic Supplier Administration
• Implement Supplier Registration
• Implement Supplier User Account Creation
• Implementing Supplier Profile Management
Implementation Prerequisites
The only implementation prerequisite for Oracle iSupplier Portal is that Oracle
Purchasing has been licensed and fully implemented.
For detailed information on implementing Oracle Purchasing, see the Oracle
Purchasing User's Guide.

Responsibilities
Oracle iSupplier Portal is shipped with the following seeded responsibilities:
External (Supplier) Responsibilities
Responsibility Name Description
iSupplier Portal Full Access Used to access supplier facing functionality
for the business flows pertaining to Oracle
Purchasing
Procure to Pay Supplier View Used to access supplier facing functionality
Purchasing
Plan to Pay Supplier View Used to access supplier facing functionality
Purchasing and Oracle Supply Chain
Planning.
Source to Pay Supplier View Used to access Supplier facing functionality
Purchasing and Oracle Sourcing.
Source, Plan, Pay Supplier View Used to access Supplier facing functionality
Purchasing, Oracle Supply Chain Planning
and Oracle Sourcing.
Supplier Profile Manager Used to give authorized supplier users access
to their profile details. Users can update
profile details (including contact information),
but cannot create new iSupplier Portal user
accounts.
Supplier Profile and User Manager Used to give authorized supplier users access
profile details (including contact information),
and can create new iSupplier Portal user
accounts as well.

Responsibility Name Description
Supplier Profile Manager (View-only Contact
Directory)
Used to give authorized supplier users access
profile details. Users cannot create or update
contacts or user accounts.
Internal (Buyer) Responsibilities
Responsibility Description
iSupplier Portal Internal View Used by internal users of the buying company
(including buyers) to access the functionality
exposed by Oracle iSupplier Portal.
Supplier User Administrator Used by buyer administrators to set up and
maintain supplier user accounts
Supplier Profile Administrator Used by buyer administrators to review
prospective vendor registration requests and
to administer supplier profiles.
There is no separate setup step for assigning responsibilities to supplier users. Based on
the options selected during the supplier registration process, the appropriate
responsibilities are automatically assigned to the supplier user.
Internal (buying company) users must have the iSupplier Portal Internal View
responsibility assigned to them.
For more information on assigning responsibilities to supplier users, see Chapter 3.
Setup Steps
You must complete the following setup steps to use the full range of features available
in Oracle iSupplier Portal:
Note that instructions on the last four steps appear in the Oracle iSupplier Portal
Implementing Supplier Administration manual.
Step Required or Optional
Assign Responsibilities to Internal Users Optional

Step Required or Optional
Apply Securing Attributes to Custom
Responsibilities
Optional
Enable Function Security Optional
Enable Profile Options Optional
Enable E-Signature Functionality Optional
Enable Supplier Performance Monitoring Optional
Enable Manage Deliverables Functionality Optional
Implement Basic Supplier User Management Required
See Implementing Supplier Administration for
details.
Implement Flexible Supplier Registration and
Profile Management
Optional
details.
Implement Supplier User Account Creation Required
details.
Implement Supplier Profile Creation Required
details.
Note: Securing attributes are applied during supplier registration. For
more information on supplier registration, see Chapter 3.
Assign Responsibilities to Internal Users
If you would like to utilize the internal user functionality of Oracle iSupplier Portal, you
must assign the iSupplier Portal Internal View responsibility to users.
To assign the iSupplier Portal Internal View responsibility to users:

1. From the Oracle System Administrator menu, select Security > User > Define.
2. Enter the name of the user to whom you wish to grant the responsibility.
3. In the Direct Responsibilities section, enter iSupplier Portal Internal View in the
Responsibility text box.
4. Click Save.
Apply Securing Attributes to Custom Responsibilities
If you have created custom responsibilities that will be assigned to supplier users,
securing attributes must be included in your custom responsibility definition
There are three securing attributes that can be used to control access. These attributes
are all seeded with the pre-defined Oracle iSupplier Portal responsibilities that are
released with the product:
• ICX_SUPPLIER_ORG_ID - Identifier for the supplier.
• ICX_SUPPLIER_SITE_ID - Identifier for the supplier site.
• ICX_SUPPLIER_CONTACT_ID - Identifier for the supplier contact.
Note: The securing attributes discussed in this section apply only to
the supplier facing custom responsibilities. The Internal User View
responsibility uses the document security setup done as part of
Oracle Purchasing setup.
Note: No securing attribute setup is required for the iSupplier
Portal Internal View responsibility.
To add the securing attributes to a custom responsibility:
1. From the Oracle System Administrator menu, select Security > Responsibility >
Define.
2. In the responsibility form, search for the name of the custom responsibility you
would like to modify.
3. In Securing Attributes region, search for the three securing attributes that have to be
applied to this responsibility.
4. When you have identified all the attributes to apply to this responsibility, click
Save.

The various securing attributes enable the supplier user access to be restricted as
follows:
Desired Access
Restriction
ICX_SUPPLIER
_ID
ICX_SUPPLIER
_SITE_ID
ICX_SUPPLIER
_CONTACT_ID
Comments
Limit user access
to supplier
specific
information.
Responsibility
defined with
securing
attribute.
The securing
attribute on User
definition is
assigned the
supplier_id
value.
N/A N/A Users who sign
into the defined
responsibility
will only have
access to the
supplier
information
defined in the
user definition.

Desired Access
Restriction
ICX_SUPPLIER
_ID
ICX_SUPPLIER
_SITE_ID
ICX_SUPPLIER
_CONTACT_ID
Comments
Limit user access
to information
for specific
supplier sites.
Responsibility
defined with
securing
attribute
The securing
attribute on User
definition is
assigned the
supplier_id
value.
Responsibility
defined with
securing
attribute.
The securing
attribute on User
definition is
assigned the
supplier_site_id
value.
N/A Users who sign
into the defined
responsibility
will only have
access to the
supplier and site
information
defined in the
user definition.
Limit user access
to information
from purchasing
documents with
a specific
supplier contact
defined. .
Responsibility
defined with
securing
attribute.
The securing
attribute on User
definition is
assigned the
supplier_id
value.
Responsibility
defined with
securing
attribute.
The securing
attribute on User
definition is
assigned the
supplier_site_id
value.
Responsibility
defined with
securing
attribute.
The securing
attribute on User
definition is
assigned the
supplier_contact
_id value.
Users who sign
into the defined
responsibility
will only have
access to
purchasing
documents that
have the specific
supplier contact
defined.
Enable Function Security
Restricting Access Using Function Security
Oracle iSupplier Portal is delivered with several predefined responsibilities. By default,
these preseeded responsibilities have access to all functions and standard pages that are
appropriate for the responsibility (see Responsibilities, page 2-2 for descriptions of these
predefined responsibilities). However, when appropriate, function security exclusions
can be used restrict users of the responsibility from certain menus (tabs) or functions
(sub-tabs).
In addition to limiting access to sets of pages whose associated functions or menus have
been excluded, function security will also cause exclusion of associated regions and
links for these functions on the Oracle iSuppier Portal Home page
There are two types of function security exclusions:
• Menu Exclusions - used to prevent access to the main tabs (therefore the
appropriate sub-tabs). If you need to restrict access to an entire tab, you can use a
menu exclusion.

• Function Exclusions - used to prevent access to specific sub-tabs and other
functionality. If you need to restrict access to a particular function (sub-tab), but
allow access to the other functions of the parent tab, you can use a function
exclusion.
Below is a list of menus, sub-menus and the available menu/function exclusion.
Note: The menus and functions listed in the tables below pertain to the
iSupplier Portal Full Access (Procure to Pay Supplier View) and
iSupplier Portal Internal View responsibilities.
iSupplier Portal Full Access (Procure to Pay Supplier View) - Possible Exclusions
Tab Excluded Sub Tab Excluded Other Functionality
Excluded
Function/Menu
Exclusion
Orders N/A N/A Orders
Orders Purchase Orders N/A Maintain Purchase
Orders
Orders Work Orders N/A Maintain Work
Orders
Orders Agreements N/A View
Agreements
Orders Purchase History N/A Purchase History
Orders RFQ N/A RFQ
Orders Deliverables N/A Manage Deliverables
Orders Timecards N/A Timecards Search
Page
Orders N/A Change Purchase
Order
Change Purchase
ORder
Orders N/A Cancel Purchase
Order
Cancel Purchase
Order
Orders N/A Sign Purchase Order Sign Purchase Order

Excluded
Function/Menu
Exclusion
Shipments N/A N/A Shipments
Shipments Delivery Schedules N/A Delivery Schedules
Shipments Shipment Notices N/A View/Create ASN
Shipments Shipment Schedules N/A Shipment Schedules
Shipments Receipts N/A @@View Receipts
Shipments Returns N/A Shipment Returns
Shipments Overdue Receipts N/A Overdue Receipts
Shipments On-Time
Performance
N/A Delivery Performance
Shipments Quality N/A Quality
Shipments N/A Cancel ASN Cancel ASN
Shipments N/A Create Routing
Request
Create Routing
Request
Shipments N/A View Routing
Request
View Routing
Request
Planning N/A N/A ISP Planning
Planning VMI N/A SCE Inbound
Consigned Inventory
Status
Planning Forecast N/A Planning Schedules
Account N/A N/A Account
Account Create Invoices N/A Review Page
Account View Invoices N/A Invoice Details

Excluded
Function/Menu
Exclusion
Account View Payments N/A Payment Details
Product N/A N/A Product Information
Product Supplier Items N/A Supplier Item
Summary
Product Order Modifiers N/A Order Modifiers
Product Maintain Capacity N/A Update Capacity
Product Quality N/A Quality
Product Consigned Inventory
(menu)
N/A Consigned Inventory
(menu)
Tab Sub Tab Other Functionality Function/Menu
Exclusion
Orders N/A N/A Orders Internal
Information
Orders Purchase Orders N/A Maintain Purchase
Orders
Orders Agreements N/A View
Agreements
Orders Purchase History N/A Purchase History
Orders Pending Changes N/A Pending Change
Requests
Shipments N/A N/A Shipments Internal
Information
Shipments Shipment Notices N/A View ASN

Tab Sub Tab Other Functionality Function/Menu
Exclusion
Shipments Receipts N/A @@View Receipts
Account N/A N/A Account
Account View Invoices N/A Invoice Details
Account View Payments N/A Payment Details
Product N/A N/A Product Internal
Information
Product Consigned Inventory N/A Consigned Inventory
When a particular sub-tab is excluded, access to that function is also restricted on the
Oracle iSupplier Portal Home page. For example, applying the View-Create ASN
function security exclusion will not only restrict users to the Shipment Notices page
under the Shipment tab, it will also restrict users to the Shipments at a Glance view,
ASN search capability, and the Shipment Notices hypertext from the process flow.
Supplier Profile Administration
Persons with the Supplier Profile Administration responsibility are tasked with the day
to day maintenance of supplier profiles. Note that many of the tasks supplier profile
administrators perform can also be performed by the Purchasing and Payables Super
User responsibilities.
The Supplier Profile Administrator pages do not use a tab structure. Access to subpages
is available from links on the Suppliers home page.
Use the following functions to control access to subpages of the Suppliers home page.
Supplier Profile Administration - Possible Function Exclusions
Function Name Action
Supplier: Buyer View: Quick Update Page Grants access to the Quick Update page
Supplier: Buyer View: Organization Page Grants access to the Organization page
Supplier: Buyer View: Tax Details Page Grants access to the Tax Details page

Function Name Action
Supplier: Buyer View: Address Book Grants access to
Supplier: Buyer View: Contact Directory Grants access to the Contact Directory page
Supplier: Buyer View: Business Classification
Page
Grants access to the Business Classification
page
Supplier: Buyer View: Product and Services
Page
Grants access to the Product and Services
page
Supplier: Buyer View: Accounts Page Grants access to the Accounts Page
Supplier: Buyer View: Tax and Reporting Grants access to the Tax and Reporting page
Supplier: Buyer View: Purchasing Grants access to the Purchasing page
Supplier: Buyer View: Receiving Grants access to the Receiving page
Supplier: Buyer View: Payment Details Grants access to the Payment Details page
Supplier: Buyer View: Invoice Management Grants access to the Invoice Management
page
Buyer View: Surveys Grants access to the Surveys page
To use function security to restrict access:
1. From the Oracle System Administrator menu, select Security > Responsibility >
Define.
2. Query the responsibility whose access you would like to restrict.
3. In the Function and Menu exclusions region, for the Type column, select Menu or
Function depending on what you are excluding).
4. From the list of values available in the Function and Menu exclusions region, select
the appropriate function or menu you wish to remove from the responsibility.
5. Click Save.
Using Menus When Creating Customized Responsibilities
If you have the need for special access restrictions, you may wish to create a new,

customized responsibility that reflects the particular level of access you with to
implement. When you create a new responsibility, among other things, you define a
menu for that responsibility. This menu is a hierarchy definition that includes the
functions/menus to which users of the responsibility will have access. You can model
your new menu off of an existing menu, or create an entirely new menu. See Oracle
Applications System Administration Guide for instructions on creating customized
responsibilities and their menus.
Review the information in the table below to decide which menus to include in your
custom responsibility.
User Menu Name Tasks Permitted Notes
Supplier Information
Management (Buyer View)
Buyers can create/modify
Supplier Information (except
for employee-suppliers)
View Supplier Information Buyers can view Supplier
Information (except for
employee-suppliers)
Supplier View: Supplier
Information Manager
Supplier View or supplier
management pages
External View: Delegated
Administration Supplier view
for delegated admin
Enable Profile Options
The following table explains profile options set by the system administrator that impact
Oracle iSupplier Portal:
Profile Option 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
order 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. .
Enable E-Signature Functionality
The following setup is required to enable use of the E-Signature functionality in Oracle
iSupplier Portal:
1. Set the value of profile EDR: E-Records and E-Signatures to Yes.
2. Ensure that the function Sign Purchase Order is not excluded from the
responsibility.
Enable Manage Deliverables Functionality
The following setup is required to enable use of manage deliverables functionality in
Oracle iSupplier Portal
1. Ensure that the function "Manage Deliverables" is not excluded from the
responsibility.
Implement Basic Supplier Administration
Basic Supplier Administration tasks include setting up Business Classifications and
Products and Services menu lists, planning and creating supplier management groups,
and creating customer surveys. For details, see the Oracle iSupplier Portal Implementing
Supplier Administration manual.
Implement Supplier Registration
Supplier registration tasks include creating customized registration pages and links,
subscribing to notifications, and setting up approval hierarchies. For details, see the
Oracle iSupplier Portal Implementing Supplier Administration manual.
Implement Supplier User Account Creation
User accounts allow supplier users to access collaborative applications. For details, see
the Oracle iSupplier Portal Implementing Supplier Administration manual.

Implementing Supplier Profile Management
You can set up the system such that designated managers at the supplier can manager
their company's profiles, possibly including creating user accounts. For details, see the
Oracle iSupplier Portal Implementing Supplier Administration manual.

Application Technology and Customizations 3-1
3
Application Technology and Customizations
• Chapter Overview
• Customizing the Oracle iSupplier Portal User Interface
Chapter Overview
This chapter discusses the Oracle Applications Framework (OAF) technology on which
Oracle iSupplier Portal is built and includes how to customize the Oracle iSupplier
Portal user interface.
Customizing the Oracle iSupplier Portal User Interface
Oracle iSupplier Portal is built upon the OAF technology. There are many aspects of
OAF applications that system administrators, developers, and end-users can
personalize.
• Menus and Responsibilities - You can use the Menu and Responsibility forms to
personalize and maintain security for Oracle Self-Service Web Applications. You
can use the forms to assign specific responsibilities to your users and designate the
menus that are available to the users of a given responsibility.
• FND Messages and Lookups - You can similarly use the Messages and Lookups
forms to modify existing messages and lookups or define new messages and
lookups. For example, you may have a need to create additional messages for
display within an application that pertains to your users, or you may want to add
new lookup values to a lookup type that are applicable to your site.
• Cascading Style Sheet (CSS) - You can also modify the visual presentation styles,
such as fonts and colors, that appear in Oracle Self-Service Web Applications. The
styles are controlled by cascading style sheets (CSS) to reinforce a standard look
and feel throughout the applications. You can personalize the custom.xss style sheet

document to modify the existing styles to your needs.
• User Interface (UI) Definition Overlays and Saved Views Through the OA
Personalization Framework - You can use the functionality of OA Personalization
Framework to personalize the UI of an application page. Administrators can create
personalizations that overlay the existing UI and are targeted to specific audiences.
End-users can create personalizations and save them as personalized views from
which they can choose to display as the need arises.
OA Framework includes the OA Personalization Framework which allows you to
personalize your UI look-and-feel, layout, or visibility of page content appropriate or
your business needs without modifying any underlying code.
Following are some common types of personalizations you can accomplish with OA
Personalization Framework:
• Change the prompt for a field or other text on a page.
• Hide or show a field on a page.
• Reorder fields or items on a page.
• Restrict data that a user can access.
• Add new buttons, links, text items, images, etc.
• Restrict query results in a table.
Note: With OA Personalization Framework, your personalizations
are reflected immediately on the page
For example, you may change the color scheme of your user interface, change the order
in which table columns are displayed, or save personalized views of a query result and
retrieve them at a later time.
To enable personalization for Oracle iSupplier Portal, you need to set the Personalize
Self-Service Defn (FND_CUSTOM_OA_DEFINTION) system profile option to Yes. This
profile can be set at the site, application, responsibility or user level.
When you set this profile option to Yes, a global Personalize button appears on the the
top right corner of all Oracle iSupplier Portal application pages.

Application Technology and Customizations 3-3
Oracle iSupplier Portal Personalization Link
This link takes the user to the corresponding OAF personalization page, where all
personalization tasks can be done.
The Personalize page is where you choose your personalizations. You can select your
personalization context of shared regions from the Scope drop-down box.
You may search for and select your preferred function level. A function in Oracle
Applications is a piece of application logic or functionality that is registered under a
unique name for the purpose of assigning it to, or excluding it from, a responsibility.
For example, a single region can be assigned to multiple functions, such that you can
display the region from different menus on the responsibility menu tree. You can create
personalizations for a region at the function level, such that the personalizations are
visible only when you display the region by selecting a specific function. For example,
suppose you have an updatable region and you want that region to be updatable when
accessed from Function A in the menu, but to be read-only when accessed from
Function B in the menu. To accomplish this, you create a function level personalization
that makes all the fields read-only for Function B. You can have only one set of
personalizations per region per function.
You may search for and select your preferred location.
Suppose you need to:
• Distribute to a particular location.
• Hide certain fields or buttons.
• Change labels to accommodate that location.

You can make those changes by creating location-level personalizations in the relevant
regions. All end-users for the specific location will see the applied location
personalizations.
A site refers to an installation of Oracle Self-Service Web Applications. Personalizations
that you make at the site level affect all users of the current installation. For example, as
a system administrator, you might want to make a site- level personalization where you
change the table column labels to match your corporate standards. You can only save
one set of personalizations per region per site.
Personalizations that you make at the organization level affect all users of that
organization. For example, you might make a personalization at the organization level
for a specific organization to hide certain fields because they are not pertinent to the
context of that organization. You can only save one set of personalizations per region
per organization.
A responsibility represents a specific level of authority within an application. Each
responsibility lets you access specific functions or a set of product windows, menus,
reports, and data to fulfill your role in an application. When you make personalizations
at the responsibility level for a specific responsibility, the changes are effective only for
the users of that responsibility. You can only save one set of personalizations per region
per responsibility.
Remember to click Apply when you finalize your personalizations. After searching for
and selecting the appropriate context, you can individually set personalization context
by clicking Set to My Function.
For a detailed list of current functionality available through OAF personalization
framework, and personalization features, see the Personalization section of the Oracle
Applications Framework Personalization Guide, available on OracleMetaLink.

Oracle iSupplier Portal Workflows 4-1
4
Oracle iSupplier Portal Workflows
Chapter Overview
Oracle iSupplier Portal uses Oracle Workflow technology to provide a guided
walk-through of business processes and to generate notifications. Oracle Workflow
Builder is a graphical tool for creating, viewing, and modifying workflow process
definitions. It contains a Navigator window that you use to define the activities in a
process window to process a diagram.
For more information on Oracle Workflow, see Overview of Oracle Workflow in the
Oracle Workflow Guide.
Oracle iSupplier Portal uses the following workflows:
• Supplier Change Order Workflow
• Update Capacity Workflow
• Order Modifiers Workflow
• Advance Shipment Notice (ASN) Workflow
• Purchase Order Acknowledgement (handled by PO Approval Workflow)
Customizing Oracle iSupplier Portal Workflows
The Oracle Workflow Builder is used to customize workflows. When workflows are
customized, only those business flows that are submitted after the customization are
affected.
The Oracle Workflow Builder is also used to create unique approval workflows for each
document type in your organization. Particular workflows are associated with certain
document types in the Document Type window.

Notifications
All notifications can be modified to meet your individual business needs. However, if
the notification has a reply code, you should verify that the Result Type of your
customized notification matches the transitions in the workflow diagram.
For more information on creating notifications, see the Oracle Workflow Guide.
Function Activities
You cannot modify any function activity in the Oracle iSupplier Portal workflow.
However, you can replace some function activities with function activities of your own.
When your replace a function activity, you are modifying the process where it is
contained. If you substitute default action activities in a process with function activities
that you create, you must remember the following:
• The result type of your new function activity must match the result type of the
default activity. For example, a Result Type of Yes or No needs to match the result
type that you specify in that function activity's corresponding PL/SQL procedure.
• If you have two results (such as Yes and No) in your function activity and
corresponding PL/SQL procedure, you need to verify that there are two
corresponding transitions in the workflow diagram (one for Yes and one for No). If
you alter the result types and transitions in a process, be careful that you are not
deleting or bypassing any special transitions or checks.
Messages
You can modify all of the messages to meet your individual business needs.
Lookup Types
You can modify all the lookup types to meet your individual business needs.
Note: If you change a lookup type, verify that all activities that use the
lookup type allow the change. For example, if you change the lookup
type from Yes/No to something else, the activities that use that lookup
type should also change their Result Type from Yes/No to whatever
new lookup type you created.
For more information on Lookup Types see the Oracle Workflow Guide.

Supplier Change Order Workflow
The supplier change order workflow handles change requests made by the supplier and
the buyer's response to those change requests, as well as implements the business rules
pertaining to the supplier's change request and the buyer's response. A supplier can
login to Oracle iSupplier Portal and can request for a change or do so through XML.
The supplier change order workflow supports changes on fields such as promised date,
quantity ordered, unit price, supplier item, additional changes, split shipments, and
acknowledgement of shipments. All change requests made by the supplier need to be
approved or rejected by the buyer.
The supplier change order workflow processes the change request and sends a
notification to the buyer about the supplier's intention to change the purchase order.
Once the buyer responds to the purchase order, the response is processed. As part of
processing the response, the workflow calls the appropriate procedures to update the
existing purchase order and sends out the response notification to the supplier. All the
notifications are generated dynamically according to the receiver's language preference.

Supplier Change Order Workflow
Supplier Change Order Workflow Main Process
In this process, the workflow receives a change request and sends a notification to the
buyer.
Depending on the type of change requests, workflow decides if the change requires an
approval or not. If the change is to the promised date, quantity, price, or shipment
amount, the change request needs an approval. If the change request is for some
additional information (FT Terms), it does not need any approval. In such cases, the
workflow sends a notification. The buyer can respond through e-mail, through the
notification, or through Oracle iSupplier Portal. Once the buyer response is received,
the change PO API is called to update the purchase order, then the PO Approval
workflow is initiated.

Supplier Change Order Workflow Main Process
Supplier Change Order Workflow: Processes and Notifications
Number Function/Notificatio
n Name
Package Procedure Comments
1 ANY_NEW_SUP_CH
ANGE
PO_SUP_CHG_REQ
UEST_WF_GRP.ANY
_NEW_SUP_CHN
Checks to see if there
is a change request
and whether it needs
approval.
2 NOTIFY_REQ_PLAN PO_SUP_CHG_REQ
UEST_WF_GRP.NOT
IFY_REQ_PLAN
Notify the planner
and requester about
the change request.
3 IS_PRORATE_NEED
ED
PO_SUP_CHG_REQ
UEST_WF_GRP.IS_P
RORATE_NEEDED
Checks to see if the
change request has an
effect on other POs
releases, and decides
whether it needs
approval or not.
4 FYI_BUYER_SUP_AC
T
FYI to Buyer of
Supplier Change
(Message)
Notification to buyer
which does not need
any approval.
5 NOTIFY_BUYER_OF
_CHN
Notify Buyer Of
Change (Message)
Notification to the
buyer which needs
approval.

n Name
6 BUYER_ACC_CHN PO_SUP_CHG_REQ
UEST_WF_GRP.BUY
ER_ACCEPT_CHAN
GE
Buyer has accepted
the change. Record
the event.
7 PROCESS_RESPONS
E
PO_SUP_CHG_REQ
UEST_WF_GRP.PRO
CESS_RESPONSE
Handover the change
request to PO
Approval workflow
for further
processing.
8 BUYER_REJ_CHN PO_SUP_CHG_REQ
UEST_WF_GRP.BUY
ER_REJECT_CHANG
E
Buyer has rejected the
change request.
Receive Supplier Change Event Workflow
This workflow receives and processes the response to a change request. This process is
triggered from PO Approval workflow once the change is approved (accepted or
rejected).
This process checks if there is any acknowledgement required by the supplier and
updates the PO Acceptances accordingly. It then sends a notification to the supplier
about the buyer's response. The process also checks to see if the change request came
through inbound XML, and if so, triggers another event to send the response in XML
format.

Receive Supplier Change Event Workflow
Receive Supplier Change Event Workflow: Processes and Notifications
n Name
1 RECEIVE_SUP_CHN
_EVT
Receive Supplier
Change PO
Eventoracle.apps.po.e
vent.supplier_change
Receive the response.
2 IS_PO_APPROVED_
BY_HIE
PO_SUP_CHG_REQ
UEST_WF_GRP.is_po
_approved_by_hie
Check to see if the
change request was
approved by the
approval hierarchy.
3 DOES_PO_REQ_SUP
_ACK
PO_SUP_CHG_REQ
UEST_WF_GRP.DOE
S_PO_REQ_SUP_AC
K
If the change
requested by the
approval hierarchy,
check to see if there
further changes made
and if supplier needs
to acknowledge.
4 NOTIFY_SUP_FINAL
_CHN_RESULTS
Notify Supplier of
Change's Final Result
(Message)
Notification to the
buyer which needs
approval.

n Name
5 CARYY_SUP_ACK_T
O_NEW_REV
PO_SUP_CHG_REQ
UEST_WF_GRP.CAR
RY_SUP_ACK_TO_N
EW_REV
See if the change
request was made as
part of
acknowledgement
and if so let it reflect
on the new version of
the PO.
6 IS_XML_CHNG_REQ
_SOURCE
PO_SUP_CHG_REQ
UEST_WF_GRP.IS_X
ML_CHN_REQ_SOU
RCE
Check to see if the
change request came
through XML
7 SET_RAISE_EVENT_
DATA
PO_SUP_CHG_REQ
UEST_WF_GRP.set_d
ata_chn_resp_evt
If the change request
came through XML,
set all the necessary
information required
for the XML
generation.
8 RAISE_SUPP_CHN_
RESP-1
Supplier Change
request responded
(Event
oracle.apps.po.event.s
uppchnresp).
Raise an event to
indicate the change
request has been
responded
Send Change Responded Notification to the Supplier Workflow
This process handles the case when a change request is not processed through PO
Approval workflow, for example, cancellations or rejections. This process is triggered
by the Process_Response activity in the Main Process.

Send Change Responded Notification to the Supplier Workflow
Send Change Responded Notification to the Supplier Workflow: Processes and
Notifications
n Name
1 NOTIFY_SUP_CHG_
RESPONDEDN
Notify Supplier
Changes are
Responded (Message)
Send a notification to
the supplier about the
response.
2 CHG_STATUS_TO_A
PPROVED
PO_SUP_CHG_REQ
UEST_WF_GRP.CHG
_STATUS_TO_APPR
OVED
Update the change
request's status.
3 IS_XML_CHN_REQ_
SOURCE
PO_SUP_CHG_REQ
UEST_WF_GRP.IS_X
ML_CHN_REQ_SOU
RCE
Check to see if the
change request came
through XML.
4 SET_RAISE_EVENT_
DATA
PO_SUP_CHG_REQ
UEST_WF_GRP.set_d
ata_chn_resp_evt
Set some information
required for the
receivers of change
responded event.
5 RAISE_SUPP_CHN_
RESP
Supplier Change
request responded
(eventoracle.apps.po.
event.suppchnresp)
Event to indicate that
the change request
has been responded.
Send Notification to Planner About Supplier's Change Request Workflow
This process is triggered by the NOTIFY_REQ_PLAN activity in the Main Process. This
process sends a notification to the planner about the change request.

Send Notification to the Planner About Supplier's Change Request Workflow
Send Notification to the Planner About Supplier's Change Request Flow: Processes and
Notifications
n Name
1 NOTIFICATION_PL
AN_SUP_CHN
Notification for
Planner of Supplier
Change
Notification to
planners about the
supplier's change
request.
Send Notification to Requester About Supplier's Change Request
Workflow
This process is triggered in the NOTIFY_REQ_PLAN activity in the Main Process.
Send Notification to Requester About Supplier's Change Request Workflow

Send Notification to the Requester About Supplier's Change Request Workflow: Processes
and Notifications
n Name
1 NOTIFICATION_RE
Q_SUP_CHNr
Notify Requester of
Change by Supplier
Notify the requester
about the change
request by the
supplier.
Update Capacity Workflow
A supplier can accurately maintain your delivery capacity online. Buying companies
can allocate planned orders taking into account your changes to the capacity
constraints. This provides more accuracy and flexibility in making sourcing allocations
during the organization's planning, scheduling, and procurement processes.
If a supplier is an approved supplier, they can update capacity abilities for various
items. Suppliers can also define tolerance fences by Days in Advance and Tolerance
Percent on the Maintain Capacity page. Once the updates are submitted, the buying
company's buyer is notified and their approved supplier list is updated with this
information. The buying company can then allocate planned orders taking allocation
and current capacities into account.
Suppliers can update the following capacity constraints for each item sourced to you:
• Processing lead time
• Order modifiers: minimum order quantity and fixed lot multiple
• Capacity per day for a range of effective date
• Tolerance fences: tolerance percentage and days in advance
The purpose of this workflow is to allow the planner and buyer to have approval
control over the updates and to inform all pertinent user throughout the process.
The Update Capacity workflow is contained in the file POSUPDNT.wft under
$pos/patch/115/import/US.

Update Capacity Workflow
The following profile defined at the SYSTEM Level is used to control who (if any) is the
approver for the order modifier and update capacity changes being made by the
supplier:
• POS: ASL planning attribute updates from supplier approved by
(POS_ASL_MOD_APPR_REQD_BY )
• NONE
• BUYER
• PLANNER

Main Process for Update Capacity Workflow
Update Capacity Workflow: Processes and Notifications
n Name
1 INIT_ATTRIBUTES POS_UPDATE_CAP
ACITY_PKG.
INIT_ATTRIBUTES
Initialize Attributes.
2 GET_BUYER_NAME POS_UPDATE_CAP
ACITY_PKG.
GET_BUYER_NAME
Get Buyer Name.
3 GET_PLANNER_NA
ME
POS_UPDATE_CAP
ACITY_PKG.
GET_PLANNER_NA
ME
Get Planner Name.

n Name
4 BUYER_APPROVAL
_REQUIRED
POS_UPDATE_CAP
ACITY_PKG.
BUYER_APPROVAL
_REQUIRED
Does the Updates
Require Buyer's
Approval?
5 PLANNER_APPROV
AL_REQUIRED
POS_UPDATE_CAP
ACITY_PKG.
PLANNER_APPROV
AL_REQUIRED
Does the Updates
Requires Planner's
Approval?
6 UPDATE_MAIN_TA
BLE
POS_UPDATE_CAP
ACITY_PKG.
UPDATE_ASL
Update ASL.
7 GET_BUYER POS_UPDATE_CAP
ACITY_PKG.
BUYER_EXIST
Does Buyer Exist?
8 INFORM_BUYER_OF
_UPDATE_FYI
Inform Buyer/Planner
of Capacity Updates
Inform Buyer of
Updates.
9 GET_PLANNER POS_UPDATE_CAP
ACITY_PKG.
PLANNER_EXIST
Does Planner Exist?
10 BUYER_PLANNER_S
AME_PERSON
POS_UPDATE_CAP
ACITY_PKG.
BUYER_SAME_AS_P
LANNER
Are the buyer and the
planner same person?
11 INFORM_PLANNER
_OF_UPDATES_FYI
of Capacity Updates
Inform Planner of
Updates.
ACITY_PKG.
PLANNER_EXIST
Does Planner Exist?
13 NOTIFY_PLANNER_
OF_UPDATES
Notify Approver of
Updates
Notify Planner of
Updates.

n Name
14 CHECK_DEFAULT_
MODE
POS_UPDATE_CAP
ACITY_PKG.
DEFAULT_APPROV
AL_MODE
Check Default
Approval Mode.
15 UPDATE_TEMP_TA
BLE
POS_UPDATE_CAP
ACITY_PKG.
UPDATE_STATUS
Update status of the
temp table.
16 NOTIFY_SUPPLIER_
OF_REJECTION
Notify Supplier of
Rejection
Notify Supplier of
Rejection.
ACITY_PKG.
BUYER_EXIST
Does Buyer Exist?
18 NOTIFY_BUYER_OF
_UPDATES
Notify Approver of
Updates
Notify Buyer of
Updates.
19 UPDATE_MAIN_TA
BLE
POS_UPDATE_CAP
ACITY_PKG.
UPDATE_ASL
Update ASL.
ACITY_PKG.
PLANNER_EXIST
Does Planner Exist?
21 INFORM_PLANNER
_OF_UPDATES_FYI
of Capacity Updates
Inform Planner of
Updates.
22 NOTIFY_SUPPLIER_
OF_ACCEPTANCE
Notify Supplier of
Acceptance
Notify Supplier of
Acceptance.
Order Modifiers Workflow
Maintaining order modifiers enables you to view and make changes to the details of a
purchase orders scheduled for delivery. You can view shipment processing lead times,
minimum order quantities, and fixed lot multiples, all which can be adjusted to fit a
supplier's delivery ability. You can make updates or modifications to manufacturing
capacity, over capacity tolerance, and order modifier data such as Processing Lead
Time, Minimum Order Quantity and Fixed Lot Multiple.

The purpose of this workflow is to allow the planner and buyer to have approval
control over the updates and to inform all pertinent user throughout the process.
The Order Modifiers workflow is contained in the file POSORDNT.wft under
$pos/patch/115/import/US.
Order Modifiers Workflow
The following profile defined at the SYSTEM Level is used to control who (if any) is the
approver for the order modifier and update capacity changes being made by the
supplier:
• POS: ASL planning attribute updates from supplier approved by
(POS_ASL_MOD_APPR_REQD_BY )

• NONE
• BUYER
• PLANNER
Main Process for Order Modifiers Workflow
Order Modifiers Workflow: Processes and Notifications
n Name
1 INIT_ATTRIBUTES POS_UPDATE_CAP
ACITY_PKG.
INIT_ATTRIBUTES
Initialize Attributes.
2 GET_BUYER_NAME POS_UPDATE_CAP
ACITY_PKG.
GET_BUYER_NAME
Get Buyer Name.

n Name
3 GET_PLANNER_NA
ME
POS_UPDATE_CAP
ACITY_PKG.
GET_PLANNER_NA
ME
Get Planner Name.
4 BUYER_APPROVAL
_REQUIRED
POS_UPDATE_CAP
ACITY_PKG.
BUYER_APPROVAL
_REQUIRED
Does the Updates
Require Buyer's
Approval?
5 PLANNER_APPROV
AL_REQUIRED
POS_UPDATE_CAP
ACITY_PKG.
PLANNER_APPROV
AL_REQUIRED
Does the Updates
Requires Planner's
Approval?
6 UPDATE_MAIN_TA
BLE
POS_UPDATE_CAP
ACITY_PKG.
UPDATE_ASL
Update ASL.
ACITY_PKG.
BUYER_EXIST
Does Buyer Exist?
8 INFORM_BUYER_OF
_UPDATE_FYI
of Capacity Updates
Inform Buyer of
Updates.
ACITY_PKG.
PLANNER_EXIST
Does Planner Exist?
10 BUYER_PLANNER_S
AME_PERSON
POS_UPDATE_CAP
ACITY_PKG.
BUYER_SAME_AS_P
LANNER
Are the buyer and the
planner same person?
11 INFORM_PLANNER
_OF_UPDATES_FYI
of Capacity Updates
Inform Planner of
Updates.
ACITY_PKG.
PLANNER_EXIST
Does Planner Exist?

n Name
13 NOTIFY_PLANNER_
OF_UPDATES
Notify Approver of
Updates
Notify Planner of
Updates.
14 CHECK_DEFAULT_
MODE
POS_UPDATE_CAP
ACITY_PKG.
DEFAULT_APPROV
AL_MODE
Check Default
Approval Mode.
15 UPDATE_TEMP_TA
BLE
POS_UPDATE_CAP
ACITY_PKG.
UPDATE_STATUS
Update status of the
temp table.
16 NOTIFY_SUPPLIER_
OF_REJECTION
Notify Supplier of
Rejection
Notify Supplier of
Rejection.
ACITY_PKG.
BUYER_EXIST
Does Buyer Exist?
18 NOTIFY_BUYER_OF
_UPDATES
Notify Approver of
Updates
Notify Buyer of
Updates.
19 UPDATE_MAIN_TA
BLE
POS_UPDATE_CAP
ACITY_PKG.
UPDATE_ASL
Update ASL.
ACITY_PKG.
PLANNER_EXIST
Does Planner Exist?
21 INFORM_PLANNER
_OF_UPDATES_FYI
of Capacity Updates
Inform Planner of
Updates.
22 NOTIFY_SUPPLIER_
OF_ACCEPTANCE
Notify Supplier of
Acceptance
Notify Supplier of
Acceptance.
Create ASN Workflow
The workflow related components in Create ASN flow are sending the notifications for
ASN Creation and ASN Cancellation. This workflow has been defined in the file
$pos/patch/115/import/US/posasnnb.wft

Create ASN Workflow

Notification to Buyer of ASN Creation
Notification to Buyer of ASN Creation
Notification to Buyer of ASN Creation Workflow: Processes and Notifications
n Name
1 SET_BUYER_USERN
AME
POS_ASN_NOTIF:G
AT_ASN_BUYERS
Get Buyer Username
2 DUMMY POS_ASN_NOTIF:SE
T_NEXT_BUYER
Set Next Buyer
3 NOTIFY_BUYER Notify Buyer of ASN
Submission
Notify Buyer of ASN
Submission

Notification to Buyer of ASN Cancellation
Notification to Buyer of ASN Cancellation
Notify Buyer of ASN Cancellation Workflow: Processes and Notifications
n Name
1 SET_BUYER_USERN
AME
POS_ASN_NOTIF:GE
T_ASN_BUYERS
Get Buyer Username
2 DUMMY POS_ASN_NOTIF:SE
T_NEXT_BUYER
Set Next Buyer
3 NOTIFY_BUYER Notify Buyer of ASN
Cancellation
Notify Buyer of ASN
Cancellation
Purchase Order Acknowledgement Workflow
The notifications sent to the supplier and buyer for Purchase Order Acknowledgement
are handled as part of PO Approval Workflow.
For detailed description of PO Approval Workflow, see the Oracle Purchasing
Implementation Guide.

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