Procurement - EBS (MOSC)

MOSC Banner

Punchout - Purchasing Category Mapping

edited Jun 7, 2017 6:38PM in Procurement - EBS (MOSC) 3 commentsAnswered ✓

Hi,

The supplier Punchout team is stating that they have a particular product, supplier item 4359062, linked to UNSPSC code 43211503.

That UNSPSC code is tied to our purchasing category COMPUTERS.DESKTOPS, in the eCommerce gateway > define code conversion values.

When a requisition is created using the Punchout Store, this item gets coded to UNASSIGNED.UNASSIGNED purchasing category.

What is wrong here ? Am i missing anything ?

Please advise.

Tagged:

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