PRC:PO: Oracle Cloud: B2B eGateway - Supplier Not Receiving Purchase Order (B2B-50079 ERROR_LEVEL_COLLABORATION 403)
(Doc ID 2378499.1)
Last updated on SEPTEMBER 30, 2023
Applies to:
SOA Suite Cloud Service - Version N/A and laterOracle Fusion Purchasing - Version 11.12.1.0.0 and later
Oracle Fusion Purchasing Cloud Service - Version 11.12.1.0.0 and later
Information in this document applies to any platform.
B2B-50079
ERROR_LEVEL_COLLABORATION
403
Symptoms
Steps:
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"
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:
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |