Receivables - EBS (MOSC)

MOSC Banner

re: e-commerce gateway setup for TP

edited Sep 21, 2022 3:46PM in Receivables - EBS (MOSC) 1 commentQuestion

Hi,

We are using e-commerce gateway to setup trading partners for receiving the

shipping and planning schedules which via RLM interface to OM sales orders.

Having a question for the below scenario.

Trading partner is a reseller/third party. However the ship-to would be the end-user.

How do we setup this in e-commerce.

ABC corp: Is the third party who sends the release.

XYZ inc : is the end customer.

These two are created as customers and created a relationship between them.

However in the TP setup

customer is ABC and site belongs to XYZ Inc does not come up though they are related.

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

EBS Receivables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center