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Inventory Management Privileges to Supplier Portal User (External Supplier) (Doc ID 2548592.1)

Last updated on DECEMBER 18, 2019

Applies to:

Oracle Fusion Inventory Management Cloud Service - Version 11.13.19.01.0 and later
Oracle Fusion Receiving - Version 11.12.1.0.0 and later
Oracle Fusion Supplier Portal - Version 11.13.18.05.0 and later
Oracle Fusion Supplier Portal Cloud Service - Version 11.13.19.01.0 and later
Information in this document applies to any platform.

Goal

Is it possible to provide access to Suppliers to do Misc Transactions using Supplier Portal?

Requirement is to provide the Receiving option in Supplier Portal to external Supplier users.
They do not have any Inventory Store or Warehouse at place and need a solution to maintain
work orders from Supplier.

Hence the ability for Suppliers to do Miscellaneous Transaction (Receipt or Issue), but not PO Receipts. 
Client just needs a tracking of 2% of Material of any Purchase Order in Supplier's inventory. 
Consigned Inventory is not a suitable practice as they will not be creating any Purchase Order for the same.

 

Solution

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In this Document
Goal
Solution
References


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