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After a Punchout PR approval, where can we detect the PO transmission is correctly sent?

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edited Aug 5, 2022 1:27AM in Purchasing 2 comments

Summary:

Users sometimes get a note from suppliers that they have not received a PO in transmission after they generated a Punchout Purchase Requisition, how or where they can detect the PO transmission has been correctly sent the PO to the supplier?

Content (required):

We have checked that the Punchout Catalog, the Catalog mapping, and the Supplier are correctly setup, but sometimes, not always, the suppler comments they don´t get the PO , so it is needed to verify the transmission is OK.

Version (include the version you are using, if applicable):

Oracle Fusion Cloud Applications 22B (11.13.22.04.0)

Code Snippet (add any code snippets that support your topic, if applicable):

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