Is there a report for failed or successful eProcurement punchouts
Description of Issue
I need a report to see failed and successful ePro punchouts
Context
E-procurement
Punchouts
Reports
Purchase Orders
Cause
Need information on reason why punchouts fail
Resolution
EERP Munis > Financials > Purchasing > Setup > Purchasing Settings
Click Third Party Interface Settings tab
Check the Save proof report for imported web service purchase orders at status posted option
This will now generate an E-Procurement PO Submission Report that can be found in Saved Reports
Additional Information