Any way to Exchange/Submit Invoices with other Suppliers in Supplier Portal?

(Doc ID 1908215.1)

Last updated on JULY 23, 2014

Applies to:

Oracle Fusion Supplier Portal - Version and later
Oracle Fusion Supplier Portal Cloud Service - Version and later
Information in this document applies to any platform.


Is there any capability to exchange invoices with other supplier networks e.g. similar to OB.10?

Note.  OB.10 is a provider of a supplier portal which allows invoices to be exchanged with other supplier network portals (see link

Where as Supplier Portal appears to be a point to point relationship between the supplier and customer, OB10 - as an example allows exchanges with other supplier networks.

Wanted to confirm if Oracle Supplier Portal is as it always  a point to point exchange of data.


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