Receivables - EBS (MOSC)

MOSC Banner

Trading Partner Types

Hello,

We are configuring XML Gateway in order to use the electronic invoice in AR, following the Doc ID. 2214989.1

But we are unable to find an explanation for the purpose of some trading partner type:

  1. Carrier
  2. Exchange
  3. Internal

We would appreciate any suggestion.

Regards,

L

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center