Procurement - EBS (MOSC)

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Oracle XML Gateway - Update Purchase Order using inbound XML Message(R-12)

edited Mar 8, 2016 4:00AM in Procurement - EBS (MOSC) 1 commentAnswered

Dear All,

Trading partner set-up to send PO outbound message in XML format is done for a supplier in XML Gateway. When supplier receives the PO from oracle, he in turn sends a "Promise date".

This "Promise Date" should be received as inbound message in XML format so that I can update it at Sales Order level (Back to Back Process).

Could you please walk me through all necessary set-up related to capture a particular field as inbound XML message. I've gone through standard documents on XML Gateway set-ups but in vain.

What is exact map value I need to use in trading partner set-up so that I can receive inbound message from supplier.

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