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Supplier Mapping Set Mapping for Punchout Supplier

edited Jun 8, 2020 8:42PM in Self Service Procurement 2 comments

Summary

Supplier Mapping Set Mapping for Punchout Supplier

Content

We are doing a punch out with Staple and while defining this punch out supplier, there is a step to manage the mapping set, my questions are as follows

  1. Oracle allow to upload the mapping set and this works fine without any issue, but STAPLE have more than 3500+ category which need to be mapped, to only one category to my customer as OFFICE SUPPLY. do you think this is the only option even we are mapping to only one category  any purchase from STAPLE we still need to do that relation for 3500 categories to OFFICE SUPPLY and upload? is this the only option or can we default something?
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