Default UOM and Category from Item Master during Punchout

Use item master values as the default unit of measure (UOM) and purchasing category during punchout shopping. Set the new profile option, POR: Default Purchasing Category and UOM from Item Master, to Yes to default these values from the item master instead of the XML tags provided by the supplier catalog.

Improve consistency between item master data and punchout requisitions by using centrally maintained UOM and purchasing category values. This enhancement helps align requisition information with item master definitions and reduces reliance on supplier-provided values during punchout.

Steps to enable and configure

You don't need to do anything to enable this feature.

Tips and considerations

There are no tips and considerations for this feature.

Key resources

• Oracle iProcurement User Guide

  • Chapter: Punchout and Transparent Punchout Catalogs

    • Topic: Creating Punchout or Transparent Punchout Content Zones