Punch Out in PT8.48

Testing performed within E890G2AP (Oracle – Build C326)
with single posting for PRJ700656 applied
http://gsplas149.us.oracle.com:7031/psp/e890g2ap/EMPLOYEE/ERP/?cmd=login
1) Define the Direct Connect setup for DELL like so and Punchout successfully to
their website and order an item as per below:
First, make sure that all of the following Services and Service Operations appear as
below – If not, then add any Services or Service Operations manually in order to proceed:
For both the PV_DC_CONNECT_REQST and PV_ORDER_REQ Service Operations,
click on the ‘Service Operation Security’ hyperlink that appears within the page:
And within the subpage for each Service Operation, configure an existing Permission List
to be granted Full Access rights to the resulting message details (i.e., the cXML/XML
message details that appear as a result of the successful messaging via Integration Broker
via the PeopleTools -> Integration Broker -> Service Operations Monitor -> Monitoring
-> Synchronous Details):
Now add a new Node Definition for DELL to be used for the Punchout:
Primary URL value:
https://b2bpreview.us.dell.com/invoke/B2BDirect.Entry/processDocument
Add the PV_DC_CONNECT_REQST Routing manually as above.
The Routing details appear like so:
The Sender Node represents the database’s Local Node, whatever that may be.
Now add a new Node Definition for DELL_PO to be used for the PO Dispatching:
Primary URL value:
https://b2bpreview.us.dell.com/invoke/B2BDirect.Entry/processDocument
Add the PV_ORDER_REQ Routing manually as above.
The Routing details appear like so:
The Sender Node represents the database’s Local Node, whatever that may be.
The Linked Supplier setup is defined like so:
Now Punchout successfully to DELL and order an item from their website:
Save and Submit the Requisition within eProcurement:
2) Be sure to have your Vendor ID (SCM0000001 in this case) setup for PO
Dispatch Method of ‘EDX’ at the Vendor Information level.
3) Source the Req over into a Purchase Order via Req Expediter:
4) Approve the Purchase Order as necessary and proceed to Dispatch the PO via the
online PO Dispatcher page.
The PO will be sent over to DELL successfully.