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Topic

    William McLarty
    We upgraded to 19D and Punchout Reqs are no longer...Answered
    Topic posted November 18, 2019 by William McLartyGold Medal: 3,500+ Points, tagged Public Sector, Requisition Processing 
    60 Views, 2 Comments
    Title:
    We upgraded to 19D and Punchout Reqs are no longer autocreated into PO's
    Summary:
    We upgraded to 19D and Punchout Reqs are no longer autocreated into PO's
    Content:

    Has anyone else experienced this?  We upgraded to 19D and Punchout Reqs are no longer autocreated into PO's.  There have been no configurations done since the upgrade and simply the reqs now must go through Process Reqs to become PO's.  

    Any suggestions as to what happened and how to fix would be greatly appreciated...

    Best Comment

    Anand Kand

    Bill,

    I was able to resolve the automatic generation of PO's from requisitions, including the punchout related requests. I followed Sanket Salve's recommended solution, that I quote below (courtesy: Sanket Salve)

    "

    Can you follow the navigation and check below:

    Setup and Maintenance-> From Actions-> Go to Offerings-> Procurement-> Opt-in Features-> Purchsing-> Edit ->  
    Consolidate Online Requisitions into Fewer Purchase Orders (Check if this is enabled).....If enable disable it...

    also

    Generate Separate Purchase Orders by Ship-to Location,,,,, disable this...

    Let me know...if it works.

     

    Reg,

    Sanket S"

     

    Could you please follow this instruction, and see it it works. I surely resolved mine.

    Good luck!

    Kind Regards

    Anand Kand

    Comment

     

    • Ashok

      Please provide the SR details if you have logged one. 

      Is this happening on every punchout flow for every supplier or are you able to narrow the use cases down?

    • Anand Kand

      Bill,

      I was able to resolve the automatic generation of PO's from requisitions, including the punchout related requests. I followed Sanket Salve's recommended solution, that I quote below (courtesy: Sanket Salve)

      "

      Can you follow the navigation and check below:

      Setup and Maintenance-> From Actions-> Go to Offerings-> Procurement-> Opt-in Features-> Purchsing-> Edit ->  
      Consolidate Online Requisitions into Fewer Purchase Orders (Check if this is enabled).....If enable disable it...

      also

      Generate Separate Purchase Orders by Ship-to Location,,,,, disable this...

      Let me know...if it works.

       

      Reg,

      Sanket S"

       

      Could you please follow this instruction, and see it it works. I surely resolved mine.

      Good luck!

      Kind Regards

      Anand Kand