How to configure a Direct Connect PunchOut vendor in Administer Procurement when the vendor has diff
We're implementing the Direct Connect Supplier integration for PunchOut and EDX type PO Dispatch on FSCM 9.2. One of our supplier has different credentials for PunchOut and PO Dispatch. We were successfully able to configure the PunchOut credentials able to go to the supplier portal. But when try to configure the credentials for PO Dispatch for the same supplier it is giving an error. The supplier location is same for both the PunchOut and PO Dispatch. Any help with this would be greatly appreciated.
Thank you!