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Punchout: Supplier Item Number Can Not Be Mapped To Inventory Item Number (Doc ID 2760382.1)

Last updated on OCTOBER 10, 2022

Applies to:

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


In iProcurement

Create Blanket Purchase Agreement with inventory item and Supplier item reference

Click on a Market Place punchout for example Airiba

Select Catalog Item with Supplier Item # XXXX as shown below and add to cart.

Check out the Cart.

After Checkout the expectation is that the based on the Supplier item it should have pulled the inventory item Information from the Blanket Purchase Agreement but the item field is empty.




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