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Punchout Not Populating Source Document Number On Requisition Lines (Doc ID 2136482.1)

Last updated on JUNE 11, 2019

Applies to:

Oracle iProcurement - Version 12.1 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
---------------
Source Document Number is blank on the Punchout Requisition Lines

EXPECTED BEHAVIOR
-----------------------
The Source Document Number should appear when CPA exists for that Supplier.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Login to iProcurement Responsibility
2. Go to Supplier site using Punchout link
3. Add items to Cart
4. Before selecting 'Checkout' button, Source Document Number is blank

Cause

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In this Document
Symptoms
Cause
Solution
References


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