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Setup Details in OBN

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edited Mar 6, 2024 9:27AM in Purchasing 2 comments

Summary:

Hi All

We have requirement to connect procure to pay with OBN using cXML. We want to ask:

1.      We have to setup OBN profile, Delivery method, Transaction. We have face some error when test connectivity in create delivery method task. What is the url and Oracle Supplier Network Id must we used in delivery method in Receive from OBN tab?

Navigation: Messaging > Delivery Method


2.     What is the specific url and delivery method must we used if we using cXML when we want to test connectivity in Self-Testing tab?

Navigation: Messaging > Self-Testing


3.     In the supplier OBN, What is the document number? Is that PO number from customer (us)? Can we get the payload content as the sample payload with our PO to this supplier or supplier's ASN to us (this is to get sample payload from our PO)?

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