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Process to generate a sales order acknowledgement and transmit it to boundary system using CMK

edited Apr 21, 2025 10:53AM in Order Management

Summary:

Process to generate a sales order acknowledgement and transmit it to boundary system using CMK.

Sales Order Acknowledgement process using CMK:


How can we configure oracle fusion to generate a sales order acknowledgement?

What are the steps to securely transmit this acknowledgement to the boundary application using CMK?

Are there specific setups, configurations, or best practices in oracle fusion for managing CMK in this context?

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