Payables and Cash Management - EBS (MOSC)

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Oracle XML Inbound Process

edited May 24, 2016 11:49AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

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,

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