Procurement - EBS (MOSC)

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OSuN - AP Invoice with Attachments

edited Jan 22, 2018 9:55AM in Procurement - EBS (MOSC) 2 commentsAnswered

Hi All,

Has anyone implemented OSN or OSuN for inbound AP invoices from suppliers with attachments? I see MOS notes stating that it is supported since 2014. However don't see much useful documents on this.

How Are Attachments Handled For OSN - Oracle Supplier Network Transactions Through XML Gateway? (Doc ID 1968038.1)

Open Questions:

  • How can supplier include the attachments as part of the cXML document that they are sending to OSN? I don't see a sample cXML for that available.

(Edit) - Looks like the cXML needs to be a multi-part message that includes the XML and the attachment and is sent to the OSuN through a HTTPS call. MOS note only has an example for how this is tested using a 'curl' command in Linux.

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