Marketplace Order

Abbie Shellist
18 steps
5 minutes

Oracle Cloud

Dell

Tip! Punchout catalogs take you to the vendor's website so each catalog will have a different look and feel. For the purposes of these instructions, we are showing Dell's punchout catalog.

Click on Purchase Requisitions

Scroll to the bottom of the page and click "Marketplace Catalogs"

Choose the catalog you want to order from and click "Go to Site"

Click "Shop"

Click "Standard Configurations"

Make a selection of items and click "Add to Cart"

Click "Cart"

Click "Create Order Requisition"

Click "Submit Order Requisition"

After you check out with the punchout catalog, you will be brought back into DASH and you will click on the pencil icon next to Requisition summary.

Your delivery location defaults from your preferences. If you need to change the deliver to location, you can do so here.

Your primary account number from your preferences will be the default account that populates, You can use the dropdown menu to select another saved account or you can click on enter charge account number to change the account segment (formerly called GL code) on an account from your preferences or enter a new charge account.

You must select requisition type.

Click "Marketplace Catalog Punchout transaction"

Click "Update"

Click "Submit" to place your order.

If you get a funds check warning, you can view the details for more information. If you want to proceed with your order you can click "Submit" and override the warning.

Here you can see the order is pending approval. This will automatically transmit your order to the vendor and one that has happened, you will see a status of "ordered" next to your requisition number.