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Get Started with Redwood: Oracle Cloud SCM and Purchasing

We have enabled Oracle Business Network (OBN) for the Order-to-Cash (O2C) flow.

edited Sep 2, 2026 6:02PM in Purchasing

However, when we raised an SR regarding our trading partner not receiving P2P documents, Oracle Support informed us that the trading partner must also be an Oracle ERP Cloud customer. If anyone has implemented this scenario, could you please share your experience or the required configuration?

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