Punch-Out Check-Out Is Not Populating Supplier Data After 12.2.11 Upgrade
(Doc ID 3009588.1)
Last updated on APRIL 27, 2024
Applies to:
Oracle iProcurement - Version 12.2.11 and laterInformation in this document applies to any platform.
Symptoms
When checking out punchout carts in iProcurement, the Supplier, Supplier Site, etc. are not populating. So the information is not visible on the line and subsequently not on the approval notifications.
STEPS
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1. Log into E-Business Suite.
2. Open iProcurement responsibility, punchout to a supplier site, add items to the shopping cart, and return them to iProcurement. From the Requisition Information: Update Selected line page, the Supplier field is populated with the supplier name.
3. Navigate to the Demand Workbench page and build a Standard Purchase Order from the requisition. The Document Builder section on the page does not show the Supplier.
4. Navigate to the Update Standard Purchase Order ###### page. The Header section does not display any Supplier information.
Changes
Upgrade to 12.2.11
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |