Requisition After Punchout from Direct Connect Vendor should return in Web Tab or Review and Submit Page
(Doc ID 1507105.1)
Last updated on NOVEMBER 23, 2019
Applies to:PeopleSoft Enterprise SCM eProcurement - Version 9.1 to 9.1 [Release 9]
Information in this document applies to any platform.
Requisition navigation issue. Browsing issue when making a requisition from a web merchant. Requisition After Punchout from Direct Connect Vendor should return in Web Tab or Review and Submit Page.
Steps to reproduce the issue:
1)-Navigate to ePro-Create Requisition
2)-Click on Continue
3)-Navigate to Web Tab
4)-Click on Link of the Direct Connect Vendor
5)-Select an Item-Add Item to Cart
6)-Continue to Check Out from the Direct Connect Vendor
7)-Lets go to Review and Submit Page
8)-Click Save and Preview Approvals
9)-Click “Edit requisition”
9)-Navigate to “Add items and Services”
10)-User end up again on tab “Special request”
11)-Click on the Link Review and Submit
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