/
Updating PunchOut URL for E-Procurement

Updating PunchOut URL for E-Procurement

Description of Issue

Vendor needs to have the URL updated within Munis for continued E-Pro functionality 

Context

Munis

Vendors

E-Procurement

Cause

E-Procurement vendor cannot be utilized without updating the URL within the PO Submission section

Resolution
  1. Navigate to Financials>Accounts Payable>Vendor Processing>Vendors
  2. Navigate to the E-Procurement tab
  3. Click Deactivate next to the PO Submission section
  4. Click Update from the upper ribbon
  5. Change the URL 
  6. Click Accept
  7. Click Activate to re-activate the PO Submission credential
Additional Information






Related content

Eprocurement electronic PO submission error of 400 Bad Request Fetch the Http POST return as a stream
Eprocurement electronic PO submission error of 400 Bad Request Fetch the Http POST return as a stream
More like this
Error setting up E-procurement - No E-Procurement credentials exists for this mailing address
Error setting up E-procurement - No E-Procurement credentials exists for this mailing address
More like this
Non Production E-Procurement The requested URL was rejected
Non Production E-Procurement The requested URL was rejected
More like this
Error starting online shopping Error occurred while executing rqwsimpt_punchout
Error starting online shopping Error occurred while executing rqwsimpt_punchout
More like this
Requisition appears to be dropping characters from description during punchout
Requisition appears to be dropping characters from description during punchout
More like this
Requisition Entry The Selected Vendor Has No Valid Mailing Address
Requisition Entry The Selected Vendor Has No Valid Mailing Address
More like this