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Sending Purchase Order To Third Party URL Through B2B Set Up Results In Error Code:B2B-500879 (Doc ID 2214775.1)

Last updated on FEBRUARY 26, 2020

Applies to:

Oracle Fusion Purchasing Cloud Service - Version to N/A [Release 1.0]
Information in this document applies to any platform.


Users are unable to send outbound purchase orders  to the supplier site using a third party OSN (Oracle Supplier Network) with HTTPS communication . The message " MSG_WAIT"  appears in the B2B console after the document is submitted through the Fusion purchase order .

The issue can be reproduced at will with the following steps:



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