1 Reply Latest reply on Mar 19, 2014 7:14 AM by PranitSaha

    Punch out error while transferring cart information from supplier portal

    User584222-OC

      Hi Team,

       

      We are having an issue while transferring shopping cart information from supplier site to oracle iProcurement. This is not happening to all the items. Only happening to few items.I have checked that mapping for UNSPSC and purchasing category is already exist. We do not have multiple punch-out vendors. Our debugging is showing following error message

       

      148]:PROCEDURE:[icx.por.req.server.AddToCartSvrCmd]:truncateAttributes: ItemDescription == Nexus 5050 Solutions Kit  8H FC Unified Fabric   switch   2000 ports

      [148]:PROCEDURE:[icx.por.req.server.AddToCartSvrCmd]:truncateAttributes: ItemRevision ==

      [148]:PROCEDURE:[icx.por.req.server.AddToCartSvrCmd]:truncateAttributes: UnitOfMeasure == Each

      [148]:PROCEDURE:[icx.por.req.server.AddToCartSvrCmd]:truncateAttributes: CurrencyCode == USD

      [148]:PROCEDURE:[icx.por.req.server.AddToCartSvrCmd]:truncateAttributes: UnspscCode == 43222615

      [148]:PROCEDURE:[icx.por.req.server.AddToCartSvrCmd]:truncateAttributes: ManufacturerName == Cisco Systems

      [148]:PROCEDURE:[icx.por.req.server.AddToCartSvrCmd]:truncateAttributes: ManufacturerPartNumber == N5K-C5010P-B-S

      [148]:PROCEDURE:[icx.por.req.server.AddToCartSvrCmd]:truncateAttributes: SupplierName == CDW DIRECT LLC

      [148]:PROCEDURE:[icx.por.req.server.AddToCartSvrCmd]:truncateAttributes: SupplierSite == PO BOX 75723

      [148]:PROCEDURE:[icx.por.req.server.AddToCartSvrCmd]:truncateAttributes: SupplierContactName ==

      [148]:PROCEDURE:[icx.por.req.server.AddToCartSvrCmd]:truncateAttributes: SupplierContactPhone ==

      [148]:PROCEDURE:[icx.por.req.server.AddToCartSvrCmd]:truncateAttributes: SupplierContactFax == null

      [148]:PROCEDURE:[icx.por.req.server.AddToCartSvrCmd]:truncateAttributes: SupplierContactEmail == null

      [148]:PROCEDURE:[icx.por.req.server.AddToCartSvrCmd]:truncateAttributes: SupplierPartNumber == 2849575

      [148]:PROCEDURE:[icx.por.req.server.AddToCartSvrCmd]:truncateAttributes: SupplierReferenceNumber == 17448

      [148]:PROCEDURE:[icx.por.req.server.AddToCartSvrCmd]:truncateAttributes.end

      [148]:PROCEDURE:[icx.por.req.server.AddToCartSvrCmd]:validateAndDefaultItem.end

      [148]:STATEMENT:[icx.por.req.server.AddToCartSvrCmd]:execute: item 0: oldErrCount == 1

      [148]:STATEMENT:[icx.por.req.server.AddToCartSvrCmd]:execute: item 0: errCount == 2

      [148]:STATEMENT:[icx.por.req.server.AddToCartSvrCmd]:execute: item 0: item failed validation before creating requisition line

      [148]:STATEMENT:[icx.por.req.server.AddToCartSvrCmd]:execute: item 0: reqLineId == null

       

      Does anybody know what item validation oracle perform before adding data to oracle shopping cart. I could be something coming from supplier end but we would like to pin point.

       

      Please feel free to let me know if you need more information.

       

      Thanks

      Ammu