Last updated on AUGUST 07, 2017
Applies to:Oracle Supplier Network - Version 5.1 and later
Information in this document applies to any platform.
How to test the complete full cycle involving punching out to the supplier site through OSN (Oracle Supplier Network), selecting the items, bringing them back into iProcurement. Then, creating the PO (Purchase Orders) and sending it back to the supplier via OSN.
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