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Oracle Cloud: B2B eGateway - Supplier Not Receiving Purchase Order (B2B-50079 ERROR_LEVEL_COLLABORATION 403) (Doc ID 2378499.1)

Last updated on APRIL 17, 2018

Applies to:

Oracle Fusion Purchasing Cloud Service - Version and later
SOA Suite Cloud Service - Version N/A and later
Oracle Fusion Purchasing - Version and later
Information in this document applies to any platform.



1. Complete B2B eGateway steps as detailed in the section "Configure Oracle B2B e-Commerce Gateway" of the whitepaper "Oracle Fusion Purchasing Overview of Electronic Communication in Purchasing Purchase Order Communication" attached to the following document:

 - <Note: 2174649.1> - Oracle Procurement Cloud Purchasing Electronic Communication

2. Raise and approve a Purchase Order

3. One of the following errors occur when transmitting the document to the supplier:

a. When the Use Proxy is unchecked on the Transport Protocol Parameters sub-tab on the Channels tab located on the B2B console:



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