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Questions : What are the key advantages of punchout over local catalog management?
Answer :
A. You do not need to maintain the pricing information of items. Supplier will publish thir latest pricing details in their iStore.
B. You do not need to upload the items of your supplier into your system.
C. The up-to-date stock level information is made available on Suppliers Website.
Question : When shopping basket is brought back from suppliers website after punchout, how does the item category code of
supplier item get mapped to the category code in Oracle?
Answer : Suppliers punchout basket will always contained universally recognized category codes i.e. UNSPSC codes. You will
need to define the mapping for each such expected code in eCommerce gateway. These will be mapped to your inventory
category codes ( the good old mtl_categories ).
Question : Have you done any customization in Oracle iProcuremnt?
Answer : Note: All the implementations of iProcurement will involve customization of workflows to some extent.
Customization to Account Generator workflow is a must for any iProc implementation.
You may visit the article Oracle Account Generator Workflow Example to learn steps for customizations of Account Generation
workflow in Oracle Apps.
Question : Give me an example of extension for Oracle iProcurement using OA Framework .
Answer : Use this article link to help you explain the answer.
Question : What is the advantage of punching out via exchange, rather than punching out directly to suppliers website?
Answer : If you enable punchout via Oracle Exchange Server, you will then have to open up your company firewall just for the
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exchange server. However if you decide to enable a direct punchout, you must open firewall for Suppliers server.
Question : If a requisition has been approved in iProc, we want such requisitions to be Auto-Approved once they get converted to
PO. How do we facilitate this?
Answer: In Workflow "PO Create Documents", assign a default value Y to attribute "Is Automati Approval Allowed?".
Comments (11)
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written by Abhishek Mishra , January 09, 2007
Just Great Article.
Will appreciate if more stuff on Receipts and customization of approval workflow will be provided.
Regards
4/12/2016 4:43 PM
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Abhishek Mishra
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written by Abhishek Mishra , January 09, 2007
Just Great Article.
Will appreciate if more stuff on Receipts and customization of approval workflow will be provided.
Regards
Abhishek Mishra
...
written by Nivant sheth , May 26, 2007
Hello Anil,
Thanks for all your tremendous efforts. Your each and every article is worh reading. I would like to know more on the
interview questions of iprocurement and Purchasing.
Thanks , Nivant
...
written by Anil Passi , May 27, 2007
Hi Nivant
You may decide to read iProc Setup document, as in that document I have covered all the setup steps normally done for
iProc.
Thanks,
Anil
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written by Karuna , June 28, 2007
Hi Anil,
Thanks for all the tremondous efforts.
Your each & every article is really worth reading.I would like to know teh setup steps for purchasing & iprocurement.
Thanks,
Karuna
...
written by Fanish , July 04, 2007
Would really appreciate if you can update your interview question list.
Regards,
Fanish
...
written by Anil Passi , July 04, 2007
Hi Fanish
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written by Gautham , July 30, 2007
DEar Anil,
Would be grateful if you post me Inteview FAQ's for Oracle Inventory,Purchasing, WIP, BOM etc ( Totaly Mfg) , OM
Thanks
Gautham
gau.official@gmail.com
...
written by Kanjana Lim , September 16, 2007
I would like Purchase Order header in the XML file repeated every page, right now it is created only on the first
page and footer on the last page.
iProcurement, Inventory
written by Meenakshi Verma , March 17, 2008
Dear Anil,
Thanks for your effort.. this is very help full.
Would be grateful if you post me Inteview FAQ's for Oracle Inventory,Purchasing, WIP, BOM etc ( Totaly Mfg) , OM,
iProcurement.
plz send me on my email id if possible.
Thanks
Meenakshi Verma
meenaxi1@gmail.com
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