What Endpoint URls should the Trading Partner use to Send Invoices through OBN?
Summary:
Trading partners are setup in OBN. We were able to send Purchase Order outbound cXML file to the trading partner through OBN. They also confirmed to receive it. But they are not able send invoice/ASN to us through OBN. They are using Biztalk and while sending out the invoice cXML they are getting 200 (OK) response from Oracle. However the documents are not landing at OBN from the trading partner's system. They are asking to confirm the endpoint URLs. Which URLs we need to share with the trading partner so that the invoice cXML they are sending out will be