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How Are Attachments Handled For OSN - Oracle Supplier Network Transactions Through XML Gateway? (Doc ID 1968038.1)

Last updated on SEPTEMBER 20, 2021

Applies to:

Oracle Payables - Version 12.1.3 and later
Oracle Supplier Network - Version 5.1 and later
Oracle XML Gateway - Version 12.1.3 and later
Oracle Purchasing - Version 12.1 and later
Information in this document applies to any platform.

Purpose

 FAQ - How Are Attachments Handled For OSN - Oracle Supplier Network Transactions Through XML Gateway?

Questions and Answers

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In this Document
Purpose
Questions and Answers
 Which OSN Transactions support inclusion of attachments with the transaction sent via XML Gateway?
 Is it possible to receive inbound invoices with Attachments from OSN, or are attachments not supported for inbound invoices?
 How does XML Gateway handle Attachments?
 Which protocols are used in Trading Partner setup to allow including attachments on OSN transactions through XML Gateway?
 How does Outbound PO transaction send attachment through XML Gateway and OSN to Supplier?
 How does Inbound Invoice transaction receive invoice with attachments from Supplier through OSN into XML Gateway?
 From the supplier side, are there any changes they need to do in order to send the invoice attachments via OSN?
References

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