Supplier Site Field Empty After Returning Cart From Punchout

(Doc ID 2298457.1)

Last updated on DECEMBER 10, 2017

Applies to:

Oracle iProcurement - Version 12.1.3 and later
Information in this document applies to any platform.


When user creates a requisition from a Supplier Punchout Catalog, the supplier Site ID is not getting populated.

The supplier name is getting displayed and so the supplier site information should also be displayed.

Steps to reproduce
1. iProcurement Responsibility > Stores
2. Click on the Supplier Punchout site
3. Add item to cart
4. Return Cart to iProcurement
5. Click on Edit lines
6. Select line and click on the update button
7. The Supplier site field is empty


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