Supply Chain Management - PSFT (MOSC)

MOSC Banner

ePro 9.0 Punchout - Payment Tag in Dispatch XML

edited Jul 22, 2014 5:05AM in Supply Chain Management - PSFT (MOSC) 2 commentsAnswered

We are attempting to use PeopleSoft Punchout in FSCM 9.0 to connect with Office Depot.

When a PO is dispatched, in the PV_PO_DISP_CXML_REQST_out.XML file sent to Office Depot, there is this tag:

<Payment><PCard expiration="" number=""/></Payment>

Office Depot is saying that when they process the PO on their side the PAYMENT tag is throwing an error.

Does anyone know how to remove the PAYMENT tag from being inserted into the XML message using the Standard Delivered Functionality of PeopleSoft without making a customization?   

When looking at the Synchronous Monitor, the PAYMENT tag is not in the REQUEST-ORIGINAL, but is in the REQUEST-TRANSFORMED, so it leads me to think it is happening in the Transform Program 1:  PV_PO_CX_REQ

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

PSFT SCM 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