Issue: Once a new supplier is created in R12, the supplier does not appear in the LOV while creating a PO.
Cause: Purchasing tag is not checked while creating the new supplier.
Solution:
Go to the Supplier page, Supplier Address book, Select the site and click on "Manage Sites". In the next page, make sure "Purchasing" & "payment" tabs are checked.
This should make the supplier to appear in the LOV of PO.
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Thanks for sharing such a clear and insightful analysis, the points discussed here are spot on. Transitioning to Oracle SCM cloud services is essential for organizations aiming to replace disconnected legacy tools with unified procurement, inventory, and logistics. Leveraging real-time predictive analytics and cloud-native automation ensures supply chains stay resilient and agile against unexpected disruptions.
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