When Clicking On Send Order From The Supplier How Is The Order Sent Back To EProcurement?
(Doc ID 2709018.1)
Last updated on SEPTEMBER 08, 2020
Applies to:PeopleSoft Enterprise SCM eProcurement - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
What happens when the user sends the shopping cart from the Supplier to PeopleSoft eProcurement?
Which service operation will trigger in the Integration Broker to check the shopping cart cXML?
Also When the PeopleSoft user entered the Supplier Portal, the further processes like shopping and checkout(coming back to the PeopleSoft requisition) happens at the server or browser level?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document