Fluid eProcurement Requisition ShipTo Defaults is not Correctly used when Punching Out to a Web Supplier
(Doc ID 2877380.1)
Last updated on JUNE 16, 2022
Applies to:PeopleSoft Enterprise SCM eProcurement - Version 9.2 and later
Information in this document applies to any platform.
Fluid eProcurement Requisition ShipTo Defaults is not correctly used when punching out to a web supplier
Note: In the Replication Steps, User Details / Company Names / Location / Addresses / Emails / Telephone Numbers / Etc. are fictitious (based upon made-up data used in the Oracle DEMO Environments), any similarity to actual persons, living or dead, is purely coincidental and not intended in any manner.
The issue can be reproduced at will with the following steps:
1. Create Fluid Requisition
Click Requisition Defaults
Change ShipTo from US001 to ALBERTA
Click Web Suppliers
Click a web supplier
2. Navigate : PeopleTools > Integration Broker > Service Operations Monitor > Monitoring > Monitor Synchronous Services
Select Synchronous detail of the recent transaction
Open the request file
Check the ShipTo value
Issue: ShipTo value (US001) is invalid. It must be ALBERTA
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