Payables and Cash Management - EBS (MOSC)

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How to post inbound XML invoice from vendor (via OSN) to E-Business suite?

edited Jul 30, 2009 1:42AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
We are planning on using Oracle XML Gateway for receiving AP invoices in OAG XML format via OSN. Proposed solution is:
1) Vendor posts cXML invoice to OSN
2) OSN converts and posts OAG invoice to our E-Business suite via XML Gateway Transport Agent

Our E-Business environment is behind firewall. How do we get OSN to post invoice to E-business that is behind firewall and currently does not support SSL (https)? What is the best practice to integrate inbound message from OSN into Oracle E-Business suite? Any suggestions and/or past experience in this area is very much appreciated.

-Regards,

Vish

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