0 Replies Latest reply on Jan 21, 2013 12:48 AM by 986005

    Inbound purchase order Acknowledgement for E-commerce Gateway

      Hello All,

      I am configuring EC gateway on 12.1 for PO. Am ok with the OUTBOUND but to my suprise I cannot find any process for inbound acknowlegdement from vendors. i.e after the PO has been sent out and he vendor acknowlegdes how do we relect that in Oracle through E-commerce gateway? If it not avalable what is the best way to go about it? Your feedback will be highly appriciated. Thanks in advance