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Multi-Vendor Punchout and Code Conversion Mapping for Vendor is not working (Doc ID 2962776.1)

Last updated on JULY 21, 2023

Applies to:

Oracle iProcurement - Version 12.2.9 and later
Information in this document applies to any platform.


A punchout to a 3rd party punchout consolidator is being created which can return items from one to many vendors into a requisition. This marketplace is sending a code to identify the vendor and site in Oracle EBS and the related seeded code conversions under e-Commerce Gateway > Setup > Code Conversions > Define Code Conversion Values is being used and to complete the mapping. The mapping in the Code Conversions to the supplier and supplier site information is not working.  Only one vendor requisition is being created in return to iProcurement.

How can this multi-vendor marketplace be setup so multiple vendors under one punchout can be setup?


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