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 11.1.8.0.0 and later
Oracle Fusion Supplier Portal Cloud Service - Version 11.1.8.0.0 and later
Information in this document applies to any platform.

Goal

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 http://www.tungsten-network.com/us/en/)

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.

Solution

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