How To Enter SupplierPartAuxiliaryID Manually In The Requisition (Doc ID 1920044.1)

Last updated on APRIL 04, 2025

Applies to:

Oracle iProcurement - Version 12.0.0 to 12.2 [Release 12 to 12.2]
Oracle Supplier Network - Version 12.1.2 and later
Information in this document applies to any platform.

Goal

How to enter supplier item reference number manually? The requisition from Punchout has the tag SupplierPartAuxiliaryID. However, user needs to enter the value when creating the requisition manually.

Solution

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In this Document

Goal

Solution

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How To Enter SupplierPartAuxiliaryID Manually In The Requisition (Doc ID 1920044.1)

Applies to:

Goal

Solution

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

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