Procurement - EBS (MOSC)

MOSC Banner

Punchout Setup to send out the XML PO to Vendor

edited Jul 28, 2011 5:38AM in Procurement - EBS (MOSC) 4 commentsAnswered
Hi Guys,I hope i will get some help or clues here.

We have setup punchout in our system and with the initial assumption, every thing went fine. We successfully punch-in the vendor site and checkout the items.
Created the PR and later PO. We did not realize or happen to know that vendor is not getting the PO information.

They have provided two URL's [One for punchout and second for the Order submission], I am confused and not sure where to use the second URL.

Would any of you guys know or have done this setup in the past. Any help/documents would be of great help.

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Procurement Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center