OSN - FAQ - Generic Questions
(Doc ID 838897.1)
Last updated on DECEMBER 05, 2019
Applies to:Oracle Supplier Network - Version 5.1 to 5.1
Information in this document applies to any platform.
This FAQ is available in OSN under Resources link. This document is to make the same FAQ available through My Oracle Support to the Oracle Applications customers.
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In this Document
|Questions and Answers|
|1. What is the Oracle Supplier Network (Oracle SN)?|
|2. What do I need to access the site?|
|3. How do I login?|
|4. If I forget my password, what do I do?|
|5. What are the OSN Test and Production messaging hubs?|
|6. Is there documentation available?|
|1. What are Oracle SN identifiers?|
|2. Can I have more than one company contact?|
|1. What companies are registered on Oracle SN?|
|2. What is trading partner approval and how does it work?|
|3. What are Oracle SN aliases?|
|1. How does transaction delivery work on the Oracle SN?|
|2. What electronic messages are supported?|
|1. Is it possible to send XML PO via OSN PRODUCTION to supplier, and then let the supplier respond with XML Invoice via OSN TEST?|
|2. Can XML PO transaction be implemented for a supplier in OSN Production without also implementing XML Invoice response from the same supplier?|