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XML POsetup

This document outlines the setup required to send a XML purchase order to a supplier through Oracle Supplier Network (OSN). The key steps are: 1) Configure purchasing to generate XML POs and setup the XML gateway with a hub and trading partners. 2) Register buyer and supplier accounts in OSN and configure communication parameters and transaction types. 3) Define the buyer and supplier as trading partners in their respective OSN accounts to enable XML document exchange.

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Poorna Chandra Garalapati
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159 views

XML POsetup

This document outlines the setup required to send a XML purchase order to a supplier through Oracle Supplier Network (OSN). The key steps are: 1) Configure purchasing to generate XML POs and setup the XML gateway with a hub and trading partners. 2) Register buyer and supplier accounts in OSN and configure communication parameters and transaction types. 3) Define the buyer and supplier as trading partners in their respective OSN accounts to enable XML document exchange.

Uploaded by

Poorna Chandra Garalapati
Copyright
© © All Rights Reserved
Available Formats
Download as PDF, TXT or read online on Scribd
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Setups required to send a XML PO to a Supplier / AP

Invoice to Buyer through OSN


oracleappsstore.wordpress.com /2012/07/31/setups-required-to-send-a-xml-po-thru-os/

Following are the steps required to send a XML PO to any Supplier through OSN (Oracle Supplier
Network).

Pre-requisites

1. Create POs as XML (setup required in Purchasing responsibility)


2. XML Gateway setups
3. Buyer Register an account in OSN as buyer
4. Supplier Register an account in OSN as supplier
5. OTA should be up and running.
6. Agent Listeners should be up and running under Workflow.

Lets see them one by one.

Step 1 Presuming that the setup is taken care to generate the POs as XML. (Refer to references Point
# 1)

Step 2 XML Gateway setups

Under XML Gateway we need to

1. Define Hub
2. Define Trading Partner

Defining Hub

Navigation XML Gateway Define Hubs


Here create a name for the hub, choose the protocol type as required and we have chosen HTTPS-OXTA
for our example. In the protocol Address type

https://osn.oracle.com/servlets/oracle.apps.ecx.oxta.TransportAgentServer

as shown below. Create an username/password and enter the DUNS code in Hub Entity Code.

Defining Trading Partner

Navigation XML Gateway Define Trading Partners


Enter the required Transaction types as shown below. Here we need to define the Supplier to whom we
are going to transact the PO / AP Invoice.
Scrolling to right of the above screen, for 2 nd and 3rd lines which are of transaction type PO, we need to
enter the user name as created in the previous step (Hub Definition)

Protocol Address https://osn.oracle.com/servlets/oracle.apps.ecx.oxta.TransportAgentServer

Buyer Registration in OSN

Logon to https://osn.oracle.com and register

Enter the profile values as shown below

The Company profile values need to be entered as follows


The user profile is filled in as follows
Next, complete the Messaging tab as follows

Enter the DUNS number for identification.

The Communication parameters are the important settings which we need to fill in here.

In the URL text box enter the buyers Oracle EBS Instance URL (this is if and when we need to send the
Invoice back in the later stage)
Enter the necessary credentials required to connect to the EBS Instance in the user name & password
field

The Communication parameters method should be Oracle XML Transport Agent and needs to be
defaulted.

Under Transaction Management, choose what are the different documents which we are going to send
through OSN, as shown below.
The Notifications window says what are the notifications subscribed, as shown below

Under Trading Partners, click on the Add button as shown below to add the Suppliers OSN details.
Add information as shown below The Trading Partner Alias should match the name as created in XML
Gateways Trading Partner Definition.

Remember these are values, presuming that the OSN Supplier account is created. (Supplier OSN is
shown as Step-3 below).

Supplier Registration in OSN

Logon to https://osn.oracle.com and register similarly as the OSN Buyer account.

1. Enter the profile details


2. a. Under Messaging enter the Identifiers
b. Under Communication Parameters, enter values as shown below

Click on the Add button under delivery methods and enter the values as shown .

After the values are entered and submitted, the values will be as below. In the above screenshot, under
URL, enter the punchout URL from where the requisition/PO will be sent out. In our example here, we are
creating Requisitions from the punchout.
c. Under Transaction Management, add necessary transactions which will be added to Your transactions
using the add button . In our example we are choosing POs, Invoice and change order.

d. Under Notifications tab, include all transaction types to be notified

3. Under Trading Partners, choose My Trading Partners and click on the Add button to add the buyer
created in Step 1 (Buyer OSN information)
Details of buyer added are as follows

1. Under users tab you can add the users as required

References

1. Oracle Supplier Network Buyers Guide


2. How to Enable XML Flag to Send PO Document to OSN (Oracle Supplier Network) [ID 369666.1]
3. Oracle Supplier Network OSN Setup and Usage [ID 445063.1]
4. Unable to send PO XML documents to Suppliers via OSN. [ID 560551.1]
5. Oracle XML Gateway Troubleshooting Guide [ID 167474.1]
6. How To Diagnose Issues Related to OSN [ID 562880.1]
7. Configuring the Oracle XML Transport Agent (OXTA) With Oracle Applications 11i [ID 152087.1]

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