Punchout: How to Handle Extra Attributes Returned After Punchout with DFF
(Doc ID 1683226.1)
Last updated on DECEMBER 21, 2015
Applies to:Oracle Fusion Self Service Procurement - Version 22.214.171.124.0 and later
Oracle Fusion Self Service Procurement Cloud Service - Version 126.96.36.199.0 and later
Information in this document applies to any platform.
How to handle the punchout response from Supplier Site to meet the following requirements:
1. Punchout response from supplier has additional attributes that cannot be mapped to the xml punchout response needed by Fusion application.
e.g.: NEW_ITEM-LEADTIME, NEW_ITEM-MATGROUP, NEW_ITEM-ZZ_AGREEMENTTYPE etc, these cannot be mapped to XML Punchout response using the standard mapping set.
2. Need to manipulate the existing standard attributes that are passed to Fusion procurement from the XML response.
e.g.: Expect the Need-by Date on Edit Requisition Page has to be set be SYSDATE + (NEW_ITEM-LEADTIME from IBX) in POR_REQUISITION_LINES_ALL table.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!