Oracle iSupplier portal profile options....useful


User Profile Option Name Description/Purpose
POS: ASL planning attribute updates from supplier approved by (null)
POS: ASN Shipment Display Period Shipment Display Period for ASN "Shipment Due Any Time" Search
POS: Allow Invoice Backdating (null)
POS: Allow Suppliers with Duplicate Taxpayer ID Allow Suppliers with Duplicate Taxpayer ID
POS: CLM Installed CLM Installed
POS: Default Promise Date while acknowledgement POS: Default Promise Date while acknowledgement
POS: Default Responsibility for Newly Registered Supplier Users Default responsibility assigned to a supplier user who registered along with their company
POS: Display AP AR Netting information Displaying the AP AR Netting Information in iSupplier Portal
POS: Enable Over billing Enabling Over billing in internet supplier portal
POS: External Logon Path Supplier logon url w/o the host:port portion. Only used when supplier users do not use sso and only internal users use sso for authentication. Should remain null for other cases.
POS: External Responsibility Flag Flag indicating whether a responsibility can be assigned to an external user
POS: External URL RL at which a supplier user can acccess the system. Normally this should be set to the URL of Applications Web Agent for supplier users.
POS: Internal URL URL at which an internal user can acccess the system. Normally this should be set to the URL of Applications Web Agent for internal users.
POS: Invoice Unit Price Change for Quantity-Based Matches (null)
POS: Limit invoice to single PO (null)
POS: OSN Hub The Oracle Supplier Network Hub used for xml messaging
POS: Orders Display Period Orders Display Period for Recent Purchase Orders search
POS: Product and Service Segments Definition This profile option specifies the segments used for POS Products and Services and their hierarchy
POS: SM: Default Role for Internal User Supplier Management. Define the internal user's default role.
POS: SM: Default Role for Supplier User Supplier Management. Default role for a supplier user.
POS: SM: Disable Sourcing RFQ and Auction Links in Negotiations Home Page Supplier Management. Disable Sourcing RFQ and Auction Links in Negotiations Home Page
POS: SM: Disable To Do List Region in Supplier Search Home Page Supplier Management. Disable To Do List Region in Supplier Search Home Page
POS: SM: Enable Buyer D&B Enrichment in Prospective Supplier Registration Supplier Management. Enable Buyer D&B Enrichment in Prospective Supplier Registration
POS: SM: Enable Data Security for Supplier Supplier Management. Enable data security for Supplier if Yes.
POS: SM: Enable Supplier Profile Management Extension Supplier Management. Enable user-defined attribute extension feature for supplier entities.
POS: SM: Oracle Supplier Network Registration Message Supplier Management. This profile points to an FND message which will be shown to the supplier as instructions to register to OSN.
POS: SM: Prospect Supplier Proxy Login User Supplier Management. The guest user login used by prospect supplier.
POS: SM: Site Enable Option On New Supplier Request Approval Supplier Management : This profile defines the site creation options for new supplier request
POS: SM: Supplier Data Hub Configuration Supplier Management. This profile defines the functional configuration of the supplier management/supplier data hub function.
POS: SM: Supplier Report Output Type BI Publisher report default output type
POS: SM: Supplier Report Template BI Publisher template to be used as default supplier report template.
POS: SM: Supplier Search Result Update Link Redirection Supplier Management. This profile defines which page to navigate to when search result update link is clicked.
POS: Supplier User Account Password Expiration Days Number of Expiration Days of Password for Supplier User
POS: Use AME for Supplier Approval POS: AME Enabled for Supplier Approval Management