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How to crate a sale order through Oracle Business Network

in Order Management

Summary:

Asking a question on behalf of One Workplace.

Describing process:

Customer UC DAVIS is sending a purchase order through Oracle Business Network.

Is Oracle Business Network able to create a Sale Order in Oracle Fusion Cloud? Is so, Which document can I use to do the setup?

Is Oracle Business Network able to send an Acknowledgment to the customer saying that the purchase order has been received?

Content (please ensure you mask any confidential information):

Instead of using the create order under Order Management

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The process needs to create the sale order using Oracle Business Network:

However, the OBN is neither processing the sale order in Oracle Fusion Cloud nor sending and acknowledgment to the customer.

Tagged:

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