Oracle XML Inbound Process
Hello,
We are implementing XML Inbound invoice receiving process for R12.1.3
We defined the HUB for AP and trading partner setup as well.
Now my query is - do we need to provide receiving URL details to the end supplier where they can hit the invoice data? I am not sure what this URL would be. After checking the Oracle note i found http://myhost.oracle.com:port/servlets/oracle.apps.ecx.oxta.ECXOTAInbound
Is this the correct URL to provide to end supplier or there is different URL?? How to get the correct URL for R12.1.3
Regards,