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How to send purchase orders to supplier through Oracle Business Network (OBN)?

in Payables, Payments & Cash Management 2 comments

Summary:

Hello,

I have created company profile with the Oracle Business Network. Punchout trading partner has been set up. The catalog has been created and I can punchout to supplier's site to buy stuff. Purchase requisition information gets sent back to our Oracle Fusion site and a Purchase requisition is automatically created.

My question is: What are the setup steps needed to send the resultant approved purchase order back out to the supplier site through OBN? I can't seem to find the right documentation for setting this up. The documentation seems to be fragmented and doesn't seem to answer my particular question.

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