Iprocurement Interview Questions in Oracle
Iprocurement Interview Questions in Oracle
Questions : Which version of iProcurement saw the demise of AK Developer in Oracle iProcurement ?
Answer : 11.5.10
Question : We need to submit PO Creation as soon as the Requisition gets submitted & auto-approved in iProc. How can
we do it?
Answer : In Workflow "PO Requisition Approval", The item attribute “SEND_CREATEPO_TO_BACKGROUND” needs to
be assigned value of N.
This will enable Real-Time processing of requisition mainly because the user can get a PO Number within the same
browser session if auto-approval is enabled.
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 : 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 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?".
Question: If you are not yet on 11.5.10, how to enable debug in iProcurement ?
Answer :
cd $ORACLE_HOME/../iAS/Apache
vi $ORACLE_HOME/../iAS/Apache/Jserv/etc/ssp_init.txt
DebugOutput=/home/Aitupuat/ITUPUAT/ora9/iAS/Apache/Apache/logs/debug.log
DebugLevel=5
DebugSwitch=ON
vi $ORACLE_HOME/../iAS/Apache/Jserv/etc/jserv.conf
ApJServLogLevel debug
vi $ORACLE_HOME/../iAS/Apache/Jserv/etc/jserv.properties
log=true
Question : After the purchase order gets approved, you wish to send Purchase Order electronically to the supplier. Which
XML document format is used?
Answer : "PO 007" is the OAG format that is used for electronically sending XML Purchase Order to supplier.
Question : You wish to customize the Purchase Order header in the XML file that gets sent to supplier. How will you do
it ?
Answer: Two options:-
a. Modify the XML Message Map for PO-007 using XML Gateway Developer.
b. Customize view PO_ECX_HEADER_ARCH_V(prior to 11.5.10) or customise view
ITG_PO_HEADER_ARCH_V(11.5.10 onwards)