My Oracle Support Banner

FAQ and Samples of XML/cXML Transactions Through OBN (former OSN) (Doc ID 2352200.1)

Last updated on DECEMBER 05, 2019

Applies to:

Oracle Purchasing - Version 12.1 and later
Information in this document applies to any platform.

Purpose

 This document has the XML/cXML samples for the transactions through Oracle Business Network. Also, the questions and answers for the issues related to the documents in the transactions from suppliers, and the Oracle Applications.

Questions and Answers

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Purpose
Questions and Answers
   1. Where are the samples of XML/cXML transactions for Outbound Purchase Orders document?
   2. Are the PO samples valid for releases?
   3. Where are the samples of XML/cXML for Inbound Invoices?
   4. Where are the samples for PO Acknowledgement?
   5. Where are the samples for ASN
   6. How are the mappings of the XML to/from cXML
   7. How to have multiple invoices in one file?
References

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.