Procurement - EBS (MOSC)

MOSC Banner

XML Gateway

edited Aug 1, 2013 12:14AM in Procurement - EBS (MOSC) 12 commentsAnswered
Hello Friends

One of our consultants is trying to use XML gateway for transferring the PO from our data base to the supplier portal and have done all the required setups but no luck, he says that the file is not generating and unable to see in the transaction monitor

Can some one please explain me what it does, he is expecting the order creation/update in supplier portal when we update/create po in Oracle

We are in R12.1.2

 

Thanks

Dilip

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center