Payables and Cash Management - EBS (MOSC)

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inbound XML AP invoice setup question

in Payables and Cash Management - EBS (MOSC) Question

Hello,

On R12.1.1, Oracle E-business suite, I will be setting up XML gateway to receive B2B inbound supplier invoice transactions only. After going through the XML gateway user guide, I am unclear on what is required of hub setup when we will not be connecting to an exchange.

We will be using a third party integration service to move the xml envelope to the inbound queues. What  hub definitions are necessary in this scenario? Specifically what would our protocol address/user/password be?

Thank you

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