iSupplier Key Setups

Key Setups for iSupplier and Sourcing for Negotiations(RFQs etc)

Make sure the products are licensed (POS and PON)

Setup the Notification Mailer

So that Suppliers can login follow the following:

To ensure that newly registered external users can register, login, and receive system notifications, perform the following configuration:

1.  Using the System Administrator responsibility, open the System Profile Values window

2.  Search for the profile option POS: External URL

Set the profile option to:

http or https://<external web server machine>:<port>/

3.  Search for the profile option POS: Internal URL

Set the internal profile option to:

http or https://<internal web server machine>:<port>/

4.  After setting the above profile options please run the following script using user APPS through sqlplus:

$POS_TOP/patch/115/sql/pos_upg_usr.sql ( Every time the value of profile option POS: External URL is changed, it is necessary to run this script.  The above script updates the user level values of profile option Applications Framework Agent and Application Servlet Agent for all supplier users using the new values in the profile option POS: External URL.

Check this note  Enable Web Access By External Supplier Users to Oracle iSupplier Portal and Oracle Sourcing (Doc ID 308271.1)