Purchase Order/Requisition Created With Different Punchout Supplier Than Originally Entered
Last updated on AUGUST 23, 2016
Applies to:Oracle Fusion Self Service Procurement - Version 188.8.131.52.0 and later
Oracle Fusion Self Service Procurement Cloud Service - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
Th end user created a Requisition via the Punchout catalog which was then approved. The resulting Purchase Order was then auto-approved. Both the Purchase Order and the Requisition lines ended up with a totally different Punchout Supplier than originally entered, even though the line items remained the same.
Steps To Reproduce
During the Punchout process, if the end user navigates to the Supplier Site using the 'Back' button within the web browser, and adds items from the Supplier site, then those line items will not have the correct Supplier information.
Consider there are two punchout catalogs 'PunchoutCatalog1' and 'PunchoutCatalog2'.
Supplier of PunchoutCatalog1 is 'Supplier1'
Supplier of PunchoutCatalog2 is 'Supplier2'
Using PunchoutCatalog1, the end user navigates to Supplier Site1 for PunchoutCatalog1 and adds Item1 from Supplier Site1 and submits the shopping cart. Item1 will be added to our shopping cart. Then using PunchoutCatalog2, the end user navigates to Supplier Site2 for PunchoutCatalog2.
But instead of adding items from Supplier Site2, the end user clicks the 'Back' button within the web browser, going back to Supplier Site1 and adds Item2 from the Supplier Site1 and submits the shopping cart. Item2 will be added to the shopping cart, but will incorrectly display the Supplier value as 'Supplier2'.
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