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 126.96.36.199.0 and later
Oracle Fusion Supplier Portal Cloud Service - Version 188.8.131.52.0 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 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.
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