Procurement - EBS (MOSC)

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Iprocurement Punch out issue

edited May 6, 2015 10:05AM in Procurement - EBS (MOSC) 1 commentAnswered

As part of Oracle Iprocurement Punch-out, how does the New Supplier flag field value is set. We are noticing that this field value is set to "Y" and it should be "N". Reason being the Supplier is not selected in the Extenal Punch-out site and only the description, UOM, unit price, quantity and Currency are entered and passed as part of punch-back to Iprocurement. Once in Shopping cart, the supplier information is selected.

The Content Zone is setup with no value entered in Supplier and Site fields.

Can you let me know how the New Supplier Flag field is derived. I checked the XML file that is returned as part of punch-back to Iprocurement and there is no XML tag that has this field.

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