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Fluid eProcurement Requisition ShipTo Defaults is not Correctly used when Punching Out to a Web Supplier (Doc ID 2877380.1)

Last updated on JANUARY 10, 2024

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 Done
              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
              Click Details
              Open the request file
              Check the ShipTo value

              Issue: ShipTo value (US001) is invalid. It must be ALBERTA




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