My Oracle Support Banner

Vision Demo: VMI to ASCP Planning to iSupplier Portal - Building And Displaying Schedules (Doc ID 405518.1)

Last updated on JANUARY 09, 2024

Applies to:

Oracle Supplier Scheduling - Version 11.5.10 and later
Oracle Purchasing - Version 11.5.10 and later
Oracle iSupplier Portal - Version 11.5.1 and later
Information in this document applies to any platform.


What are the setup steps required in order to view items in the Planning tab -  Vendor Managed Inventory (VMI) for the iSupplier Portal?


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
 Step 1 - Define the VMI Item
 Step 2 - Define Supplier
 Step 3 - Purchase Order Creation
 Step 4 - Approved Supplier List
 Step 5 - Profile Setups
 Step 6 - Supplier User Management
 Step 7 - Assign Supplier Login
 Step 8 - ASCP Data Collections
 Step  9 -  VMI Replenishment Engine
 Step 10 - Viewing the VMI Data in iSupplier

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.