How To Set Up Trading Partners for both Outbound PO Transmission And OBN Inbound Invoice Transmissions? (Doc ID 2939891.1)

Last updated on AUGUST 09, 2024

Applies to:

Oracle Business Network - Version 12.1.2 and later
Information in this document applies to any platform.

Goal

Supplier has successfully been configured for outbound Purchase orders, but how to configure and link the supplier to OBN for inbound invoices transmissions? Is it necessary to define another trading partner to handle the other inbound transaction in Oracle Business Network (OBN)?

Solution

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In this Document

Goal

Solution

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How To Set Up Trading Partners for both Outbound PO Transmission And OBN Inbound Invoice Transmissions? (Doc ID 2939891.1)

Applies to:

Goal

Solution

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

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