Procurement - EBS (MOSC)

MOSC Banner

cXML or OAG xml for PO's to be sent to suppliers via OSN?

edited Nov 12, 2014 11:34PM in Procurement - EBS (MOSC) 4 commentsAnswered

Hi,

Can anyone please confirm what type of xml document can be sent from EBS via OSN to the supplier? In the XML gateway trading partner setup we have picked the standard code as OAG. In the OSN under transaction monitor we a=have document type as OAG,Format version -007, Action Send. In few notes they say cXML was not initailly supported so only OAG type was allowed to be sent but in other documents I have read that now only cXML documents can be sent and supplier can be sent.

Please advise

Thanks

Praveen

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