2 Replies Latest reply on Aug 6, 2014 12:33 PM by 2701303

    HI,integartion with OSN( oracle supplier Network) ,does it need any customization when sending PO to OSN and receiving an invoice  to Oracle ebs.I am trying to find those gaps please help me.


      hi.i went through the oracle docs like buyers guide to connect 11i ,i see setups for all those inbound and out bound but my question was to know if the PO comes from OSN  to oracle EBS  automatiaclly with the set up's ,or do we need to do any customization in between to pull the information . In the same way when we receive the invoice  do we need to do any  customaizations  or any standard programs are involved. If any thing is to build in between what is that ?

      Please guide me .