OSN Integration Approach

Oracle Supplier Network
Integration Approach
Contents
1 Overview ................................................................................................................................................ 2
2 Register ................................................................................................................................................. 3
3 Configure ............................................................................................................................................... 6
3.1 Enter the Identifier .......................................................................................................................... 6
3.2 Pick your preferred communication/delivery protocols ................................................................... 6
3.3 Select your supported transactions ................................................................................................ 7
3.4 Find your trading partners .............................................................................................................. 8
3.5 Test message delivery on the OSN Test Hub ................................................................................ 9
4 Test ...................................................................................................................................................... 10
4.1 Purchase Order ............................................................................................................................ 10
4.2 Purchase Order Acknowledgement .............................................................................................. 10
4.3 Advance Ship Notices................................................................................................................... 10
4.4 Invoice .......................................................................................................................................... 11
5 Transact and Monitor ......................................................................................................................... 12
6 Appendix ............................................................................................................................................. 13
1 Overview
The Oracle Supplier Network (OSN), an online service offering managed by Oracle, provides
electronic message setup, transformation and routing services through an Internet-based hub
model. It provides electronic message delivery for Oracle Procurement customers and their
suppliers. Buying organizations achieve quick cost savings by leveraging the community of
enabled suppliers where thousands of XML transactions are exchanged daily. The OSN provides
trading community management, delivery preferences setup, message routing and
transformation, exception notifications and a wealth of other features.
Key Features:
1. Self-service trading partner registration
2. Multiple communication protocols support (HTTP/S, SMTP, etc.)
3. Transformation from OAG XML to other common standards
4. Transaction monitoring and automatic message re-send
5. Services to help your company get enabled
6. Pre-certified suppliers
7. 24 X 7 support by Oracle
The OSN implementation cycle may ideally take 6-8 weeks. The Trading partners should follow
the 4 simple steps to get started with OSN
1. Register
2. Configure
3. Test
4. Transact & monitor
Below are transaction types supported by Macys:

1. Purchase Order
2. Purchase Order Acknowledgment
3. Advance Ship Notice
4. Invoice
2 Register
The Oracle Supplier Network has a self-registration process for trading partners to register their
company and begin sending and receiving transactions. To register your company, navigate to
the Oracle Suppler Network (http://osn.oracle.com) and click the Register Your Company link.
The Company profile values need to be entered in the below section
Once the registration is completed, login in OSN and verify/update the Company profile and
User Profile.
Post Registration you have access to following resources from OSN portal. Click on the
Resources link available on other top right corner of the web page.
1. OSN Datasheet - general overview of the OSN
2. Trading Partner User Guide - user guide for OSN
3. User Productivity Kit for OSN - from suppliers' perspective
4. OSN XML Solutions Guide - guide for sending and receiving XML messages
5. OSN Access Policies
6. FAQ - Frequently Asked Questions about OSN
3 Configure
After registration, you need to follow the below steps to configure OSN so that you can
communicate with the Trading Partners
1. Enter the Identifiers (Under Messaging Tab)

2. Pick your preferred communication/delivery protocols
3. Select your supported transactions
4. Find your trading partners
5. Test message delivery on the OSN Test Hub
3.1 Enter the Identifier

The Identifiers page lets you update your primary identifier or add optional secondary
identifiers for your company. The primary identifier indicates how the trading partners
uniquely identify themselves on the Oracle Supplier Network.
3.2 Pick your preferred communication/delivery protocols

The Communication Parameters page lets you set up your delivery methods to send and
receive documents with the Oracle Supplier Network. You can view the supported
protocols in the Add Delivery Methods table. To add a delivery method, select one from
the Add Delivery Methods table, and click the Add button.
OSN consists of two messaging hubs; the OSN Test Hub, which allows companies to
conduct end-to-end testing and the OSN Production Hub for routing of live transactions
between trading partners
After the values are entered and submitted, the values will be as below
3.3 Select your supported transactions

The Transaction Management page lets you choose which document types that your
company intends to support, specify how to deliver each document type, and whether you
will be sending or receiving the document. For details on the specific transactions that the
Oracle Supplier Network supports, refer to the Oracle Supplier Network XML Solutions
Guide from Resources link.
Macys support PO, PO Acknowledgements, Advance Ship Notice and Invoice.

Messaging Notification
The Notifications page shows a table of transactions for which a user can subscribe to
receive messaging related notifications for a given transaction, such as purchase orders or
invoices. (Only the documents that your company has identified as supporting on the
Transaction Management tab are available.) Subscribers receive e-mail notifications
whenever any of their subscribed transactions have any type of processing error.
3.4 Find your trading partners

The Trading Partner tab lets you find and select companies on the Oracle Supplier Network
to initiate the exchange of business documents. Identifying your trading partners is the final
setup step before your company can begin processing transactions over the Oracle Supplier
Network.
3.5 Test message delivery on the OSN Test Hub
The Oracle Supplier Network lets trading partners test their connectivity with the Network
by sending or receiving test messages using their Oracle Supplier Network account. When
you have completed your messaging setup, you can use the Self-Testing tools to verify
whether you can:
• Successfully receive a test transaction (such as a PO if you are a supplier) into
your system.
• Send a transaction to the Oracle Supplier Network from your source application.
You can perform both inbound and outbound message testing without any assistance from
the Oracle Supplier Network operations team or participation from other trading partners.
4 Test
OSN consists of two messaging hubs; the OSN Test Hub, which allows companies to conduct
end-to-end testing and the OSN Production Hub for routing of live transactions between trading
partners.
You can download the sample xml files from ‘Resources’. Below are some of the examples of
transactions with sample xml.
4.1 Purchase Order

This is an outbound transaction from Macy’s to the Suppliers having the New Purchase
Order Details. The Supplier OSN should receive this transaction.
Setup Required in Supplier OSN to Receive this-
See Appendix for sample format of PO XML transmitted.
4.2 Purchase Order Acknowledgement

This is an inbound transaction to Macy’s where the supplier sends the Acknowledgement
for the transmitted Purchase Order. The Supplier OSN should send this transaction.
Setup Required in Supplier OSN to Send this-
See Appendix for sample format of POACK XML transmitted.
4.3 Advance Ship Notices

This is an Inbound transaction to Macy’s. The Supplier OSN should send this transaction.
See Appendix for sample format of ASN XML transmitted

4.4 Invoice
This is an Inbound transaction to Macy’s where Supplier Sends the Invoice detail
information. The Supplier OSN should send this transaction.
See Appendix for sample format of Invoice XML transmitted.

5 Transact and Monitor
Once the testing is complete and you start transacting with the Trading Partners using OSN, you
can monitor your transactions. The Monitor tab lets you track either the status of all documents
that your company has sent to the Oracle Supplier Network or the status of all documents that a
trading partner has sent to your company. Also, you can download any document that appears in
the Transaction Monitor.
To check the transaction statuses click Monitor tab.

1. Choose OSN Test Monitor or OSN Production Monitor
2. Choose Sent Messages or Received Messages
3. Enter search criteria
4. Click Search
This will list the transactions and the status.
6 Appendix
For further details on the setup in OSN. Please refer the User Productivity Kit provided in
resources tab. User Productivity Kit is a training tool that will allow you to learn how to use OSN. One
can use the User Productivity Kit To See, To Try, To Know, To Print.
Sample format of PO XML transmitted
<?xml version = '1.0' encoding = 'ISO-8859-1'?>

<!DOCTYPE cXML SYSTEM "http://xml.cxml.org/schemas/cXML/1.2.007/cXML.dtd">
<cXML version="1.2.007" payloadID="2.410.20051017.183650" timestamp="2005-10-17T18:36:50">
<Header>
<From>
<Credential domain="DUNS">
<Identity>28723872</Identity>
</Credential>
</From>
<To>
<Credential domain="DUNS">
<Identity>1009876</Identity>
</Credential>
</To>
<Sender>
<Credential domain="OracleSN">
<Identity>jgsupplier2</Identity>
<SharedSecret>welcome</SharedSecret>
</Credential>
<UserAgent>Oracle Supplier Network</UserAgent>
</Sender>
</Header>
<Request>
<OrderRequest>
<OrderRequestHeader orderID="1551" orderDate="2004-01-26T16:24:22+0000" orderType="regular"
type="new">
<Total>
<Money currency="USD">12320</Money>
</Total>
<ShipTo>
<Address isoCountryCode="US" addressID="Redding">
<Name xml:lang="en">Vision Corporation</Name>
<PostalAddress>
<DeliverTo>Davis, Steven</DeliverTo>
<Street>1001 Sunset Blvd.</Street>
<Street>Suite 200, 2nd Floor</Street>
<Street>MS 128</Street>
<City>Redding</City>
<State>CA</State>
<PostalCode>95765</PostalCode>
<Country isoCountryCode="US">US</Country>
</PostalAddress>
<Email>steven@vision.com</Email>
<Phone>
<TelephoneNumber>
<CountryCode isoCountryCode="US"/>
<AreaOrCityCode/>
<Number>+1 111 111 1111</Number>
<Extension/>
</TelephoneNumber>
</Phone>
</Address>
</ShipTo>
<BillTo>
<Address isoCountryCode="US" addressID="008318">
<Name xml:lang="en"/>
<PostalAddress>
<DeliverTo/>
<Street>Vision Corporation</Street>
<Street>Attn: Accounts Payable</Street>
<City>Lakeport</City>
<State>CA</State>
</PostalAddress>
<Email/>
<Phone>
<TelephoneNumber>
<AreaOrCityCode/>
<Number/>
<Extension/>
</TelephoneNumber>
</Phone>
<Fax>
<TelephoneNumber>
<AreaOrCityCode/>
<Number/>
<Extension/>
</TelephoneNumber>
</Fax>
</Address>
</BillTo>
<Shipping trackingDomain="">
<Money currency="USD"/>
<Description xml:lang="en"/>
</Shipping>
<Contact role="buyer">
<Name xml:lang="en">Alexandria,Lisa</Name>
<PostalAddress>
<Street>500 Silver Parkway</Street>
<Street/>
<Street/>
<City>Redwood City</City>
<State>CA</State>
</PostalAddress>
<Email>lisa@vision.com</Email>
<Phone>
<TelephoneNumber>
<AreaOrCityCode/>
<Number>555 315 4002</Number>
<Extension/>
</TelephoneNumber>
</Phone>
</Contact>
<Comments/>
<Extrinsic name="ACKREQD">N</Extrinsic>
<Extrinsic name="SUPPNOTE"/>
<Extrinsic name="TANDC"/>
<Extrinsic name="RELEASENUM"/>
<Extrinsic name="ATTRIBUTE1"/>
</OrderRequestHeader>
<ItemOut lineNumber="101" quantity="12320" requestedDeliveryDate="2004-02-16T00:00:00+0000">
<ItemID>
<SupplierPartID>315515</SupplierPartID>
<SupplierPartAuxiliaryID/>
</ItemID>
<ItemDetail>
<UnitPrice>
<Money currency="USD">1</Money>
</UnitPrice>
<Description xml:lang="en">Manilla Envelopes</Description>
<UnitOfMeasure>EA</UnitOfMeasure>
<Classification domain="DUMMY">DUMMY</Classification>
<Extrinsic name="LINENUM">1</Extrinsic>
<Extrinsic name="SHIPMENTNUM">1</Extrinsic>
<Extrinsic name="BUYERPARTNUM"/>
</ItemDetail>
<SupplierList>
<Supplier>
<Name xml:lang="en">ABC Pharmaceuticals</Name>
<Comments>
<Attachment>
<URL/>
</Attachment>
</Comments>
<SupplierID domain="DUMMY">955</SupplierID>
<SupplierLocation>
<Address isoCountryCode="US">
<Name xml:lang="en">ROCKVILLE</Name>
<PostalAddress>
<DeliverTo/>
<Street>16 Main St</Street>
<Street/>
<Street/>
<City>Rockville</City>
<State>MD</State>
</PostalAddress>
<Email/>
<Phone>
<TelephoneNumber>
<AreaOrCityCode/>
<Number>555 989-3670</Number>
<Extension/>
</TelephoneNumber>
</Phone>
<Fax>
<TelephoneNumber>
<AreaOrCityCode/>
<Number/>
<Extension/>
</TelephoneNumber>
</Fax>
</Address>
<OrderMethods>
<OrderMethod>
<OrderTarget>
<OtherOrderTarget>Oracle XML Direct</OtherOrderTarget>
</OrderTarget>
<OrderProtocol/>
</OrderMethod>
<Contact>
<Name xml:lang="en"/>
<Email/>
<Phone>
<TelephoneNumber>
<AreaOrCityCode/>
<Number>-</Number>
<Extension/>
</TelephoneNumber>
</Phone>
</Contact>
</OrderMethods>
</SupplierLocation>
</Supplier>
</SupplierList>
<ShipTo>
<Address isoCountryCode="US" addressID="Redding">
<Name xml:lang="en">Vision Corporation</Name>
<PostalAddress>
<DeliverTo>Davis, Steven</DeliverTo>
<Street>Suite 200, 2nd Floor</Street>
<Street>MS 128</Street>
<City>Redding</City>
<State>CA</State>
</PostalAddress>
<Email>steven@vision.com</Email>
<Phone>
<TelephoneNumber>
<AreaOrCityCode/>
<Number>+1 111 111 1111</Number>
<Extension/>
</TelephoneNumber>
</Phone>
</Address>
</ShipTo>
<Tax>
<Money currency=""/>
<Description xml:lang="en"/>
<TaxDetail category="Non-Taxable" purpose="">
<TaxAmount>
<Money currency=""/>
</TaxAmount>
<TaxLocation xml:lang="en"/>
<Description xml
Sample format of POACK XML transmitted
<?xml version = '1.0' encoding = 'UTF-8'?>

<ACKNOWLEDGE_PO_008>
<CNTROLAREA>
<BSR>
<VERB>ACKNOWLEDGE</VERB>
<NOUN>PO</NOUN>
<REVISION>008</REVISION>
</BSR>
<SENDER>
<LOGICALID/>
<COMPONENT>OSN</COMPONENT>
<TASK>POISSUE</TASK>
<REFERENCEID>LE0003:oracle.apps.po.event.xmlpo:41052-162204</REFERENCEID>
<CONFIRMATION/>
<LANGUAGE/>
<CODEPAGE/>
<AUTHID/>
</SENDER>
<DATETIME qualifier="CREATION">
<YEAR>2004</YEAR>
<MONTH>09</MONTH>
<DAY>17</DAY>
<HOUR>07</HOUR>
<MINUTE>25</MINUTE>
<SECOND>55</SECOND>
<SUBSECOND>0</SUBSECOND>
<TIMEZONE/>
</DATETIME>
</CNTROLAREA>
<DATAAREA>
<ACKNOWLEDGE_PO>
<POORDERHDR>
<DATETIME qualifier="DOCUMENT">
<YEAR>2004</YEAR>
<MONTH>14</MONTH>
<DAY>12</DAY>
<HOUR>18</HOUR>
<MINUTE>39</MINUTE>
<SECOND>09</SECOND>
<TIMEZONE>-0800</TIMEZONE>
</DATETIME>
<OPERAMT qualifier="EXTENDED" type="T">
<VALUE/>
<NUMOFDEC>0</NUMOFDEC>
<SIGN>+</SIGN>
<CURRENCY/>
<UOMVALUE/>
<UOMNUMDEC/>
<UOM/>
</OPERAMT>
<POID>4987</POID>
<POTYPE>STANDARD</POTYPE>
<PORELEASE/>
<ACKHEADER>
<SENDER>
<LOGICALID/>
<COMPONENT/>
<TASK/>
<REFERENCEID>LE0003:oracle.apps.po.event.xmlpo:41052-162204</REFERENCEID>
<CONFIRMATION/>
<LANGUAGE/>
<CODEPAGE/>
<AUTHID/>
</SENDER>
<ACKCODE>1</ACKCODE>
<NOTES index="1">Lookï¿½s great</NOTES>
</ACKHEADER>
</POORDERHDR>
<POORDERLIN>
<QUANTITY qualifier="ORDERED">
<VALUE>2</VALUE>
<SIGN>+</SIGN>
<UOM>EA</UOM>
</QUANTITY>
<OPERAMT qualifier="UNIT" type="T">
<VALUE>110786</VALUE>
<SIGN>+</SIGN>
<CURRENCY>USD</CURRENCY>
<UOMVALUE/>
<UOMNUMDEC/>
<UOM>EA</UOM>
</OPERAMT>
<POLINENUM>1</POLINENUM>
<ITEM/>
<ITEMX/>
<ACKLINE>
<NOTES index="1">Looks great</NOTES>
</ACKLINE>
<POLINESCHD>
<DATETIME qualifier="NEEDDELV">
<YEAR/>
<MONTH/>
<DAY/>
<HOUR/>
<MINUTE/>
<SECOND/>
<SUBSECOND/>
<TIMEZONE/>
</DATETIME>
<VALUE/>
<NUMOFDEC/>
<SIGN/>
<UOM/>
</QUANTITY>
<PSCLINENUM/>
<USERAREA>
<DATETIME qualifier="PROMDELV">
<YEAR>2004</YEAR>
<MONTH>09</MONTH>
<DAY>29</DAY>
<HOUR>00</HOUR>
<MINUTE>00</MINUTE>
<SECOND>00</SECOND>
</DATETIME>
<VALUE>2</VALUE>
<SIGN>+</SIGN>
<UOM>EA</UOM>
</QUANTITY>
<SALESORDID>98765</SALESORDID>
Sample format of ASN XML transmitted
<?xml version = '1.0' encoding = 'UTF-8'?>

<SHOW_SHIPMENT_005>
<CNTROLAREA>
<BSR>
<VERB value="SHOW"/>
<NOUN value="SHIPMENT"/>
<REVISION value="005"/>
</BSR>
<SENDER>
<LOGICALID>ABCXYZ</LOGICALID>
<COMPONENT>PURCHASING</COMPONENT>
<TASK>SHOW</TASK>
<REFERENCEID>1233444</REFERENCEID>
<CONFIRMATION>2</CONFIRMATION>
<LANGUAGE>ENG</LANGUAGE>
<CODEPAGE>CP100000</CODEPAGE>
<AUTHID>APPS</AUTHID>
</SENDER>
<DATETIME qualifier="CREATION" type="T" index="1">
<YEAR>2000</YEAR>
<MONTH>10</MONTH>
<DAY>14</DAY>
<HOUR>08</HOUR>
<MINUTE>39</MINUTE>
<SECOND>29</SECOND>
</DATETIME>
</CNTROLAREA>
<DATAAREA>
<SHOW_SHIPMENT>
<SHIPMENT>
<DATETIME qualifier="DOCUMENT" type="T" index="1">
<YEAR>2004</YEAR>
<MONTH>01</MONTH>
<DAY>28</DAY>
<HOUR/>
<MINUTE/>
<SECOND/>
<SUBSECOND/>
<TIMEZONE/>
</DATETIME>
<DATETIME qualifier="SHIP">
<YEAR>2004</YEAR>
<MONTH>01</MONTH>
<DAY>14</DAY>
<HOUR>08</HOUR>
<MINUTE>30</MINUTE>
<SECOND>19</SECOND>
</DATETIME>
<DATETIME qualifier="DELIVSCHED">
<YEAR>2004</YEAR>
<MONTH>01</MONTH>
<DAY>18</DAY>
<HOUR>09</HOUR>
<MINUTE>00</MINUTE>
<SECOND>00</SECOND>
</DATETIME>
<DOCUMENTID>S89823-123</DOCUMENTID>
<SHIPPERID>987654</SHIPPERID>
<NOTES index="1">Got it all into one shipment.</NOTES>
<USERAREA>
<CARRIERCODE>FDE</CARRIERCODE>
<HAZARDCODE>GHS</HAZARDCODE>
<HAZARDDESC>Generic chemicals</HAZARDDESC>
</USERAREA>
<PARTNER>
<NAME index="1">ACME Incorporated</NAME>
<PARTNRID>987654</PARTNRID>
<PARTNRTYPE>ShipFrom</PARTNRTYPE>
<PARTNRIDX>987654</PARTNRIDX>
<ADDRESS>
<ADDRLINE index="1">432 Lake Drive</ADDRLINE>
<CITY>Vancouver</CITY>
<COUNTRY>CA</COUNTRY>
<POSTALCODE>B3C 2G4</POSTALCODE>
<TELEPHONE index="1">201921-1132</TELEPHONE>
</ADDRESS>
</PARTNER>
<PARTNER>
<NAME index="1">XYZ Unlimited</NAME>
<PARTNRTYPE>ShipTo</PARTNRTYPE>
<PARTNRIDX>4444</PARTNRIDX>
<ADDRESS>
<ADDRLINE index="1">831 Cape Town Place</ADDRLINE>
<CITY>San Jose</CITY>
<COUNTRY>US</COUNTRY>
<POSTALCODE>94133</POSTALCODE>
<TELEPHONE index="1">408555-1212</TELEPHONE>
</ADDRESS>
</PARTNER>
<SHIPITEM>
<QUANTITY qualifier="ITEM">
<VALUE>1</VALUE>
<SIGN>+</SIGN>
<UOM>Ea</UOM>
</QUANTITY>
<ITEM/>
<ITEMX>CM00038</ITEMX>
<NOTES index="1">Call if you need help</NOTES>
<DOCUMNTREF>
<DOCTYPE>PurchaseOrder</DOCTYPE>
<DOCUMENTID>100051</DOCUMENTID>
<LINENUM>1</LINENUM>
<SCHLINENUM>1</SCHLINENUM>
</DOCUMNTREF>
</SHIPITEM>
<DOCUMNTREF>
<DOCTYPE>PackingSlip</DOCTYPE>
<DOCUMENTID>8202 8261 1194</DOCUMENTID>
</DOCUMNTREF>
</SHIPMENT>
</SHOW_SHIPMENT>
</DATAAREA>
</SHOW_SHIPMENT_005>
Sample format of Invoice XML transmitted
<?xml version="1.0" encoding="UTF-8" standalone="no"?>

<!DOCTYPE PROCESS_INVOICE_002 SYSTEM "171_process_invoice_002.dtd">
<PROCESS_INVOICE_002>
<CNTROLAREA>
<BSR>
<VERB value="PROCESS">PROCESS</VERB>
<NOUN value="INVOICE">INVOICE</NOUN>
<REVISION value="002">002</REVISION>
</BSR>
<SENDER>
<LOGICALID>www.oracle.com</LOGICALID>
<COMPONENT>INVOICE</COMPONENT>
<TASK>PROCESS</TASK>
<REFERENCEID>65225733901</REFERENCEID>
<CONFIRMATION>0</CONFIRMATION>
<LANGUAGE>ENG</LANGUAGE>
<CODEPAGE/>
<AUTHID/>
</SENDER>
<DATETIME qualifier="CREATION">
<YEAR>2005</YEAR>
<MONTH>10</MONTH>
<DAY>15</DAY>
<HOUR>23</HOUR>
<MINUTE>59</MINUTE>
<SECOND>59</SECOND>
</DATETIME>
</CNTROLAREA>
<DATAAREA>
<PROCESS_INVOICE>
<INVHEADER>
<AMOUNT qualifier="DOCUMENT" type="T">
<VALUE>17835</VALUE>
<SIGN>+</SIGN>
<DRCR>D</DRCR>
</AMOUNT>
<DATETIME qualifier="DOCUMENT">
<YEAR>2005</YEAR>
<MONTH>10</MONTH>
<DAY>15</DAY>
<HOUR>23</HOUR>
<MINUTE>59</MINUTE>
<SECOND>59</SECOND>
</DATETIME>
<DESCRIPTN>INVOICE FOR PO 4248</DESCRIPTN>
<REASONCODE/>
<PARTNER>
<NAME index="1">NORTHWOOD</NAME>
<ONETIME/>
<PARTNRID/>
<PARTNRTYPE>Supplier</PARTNRTYPE>
<PARTNRROLE/>
</PARTNER>
</INVHEADER>
<INVLINE>
<AMOUNT qualifier="EXTENDED" type="T">
<VALUE>2316</VALUE>
<SIGN>+</SIGN>
<DRCR>D</DRCR>
</AMOUNT>
<VALUE>193</VALUE>
<SIGN>+</SIGN>
<UOMVALUE>1</UOMVALUE>
<UOMNUMDEC>0</UOMNUMDEC>
<UOM>EA</UOM>
</OPERAMT>
<VALUE>12</VALUE>
<SIGN>+</SIGN>
<UOM>EA</UOM>
</QUANTITY>
<DESCRIPTN>PEN,BALLPOINT,EXECUTIVE,SET</DESCRIPTN>
<DOCUMNTREF>
<PARTNRID/>
<PARTNRTYPE/>
<SCHLINENUM/>
</DOCUMNTREF>
</INVLINE>
<INVLINE>
<VALUE>5440</VALUE>
<SIGN>+</SIGN>
<DRCR>D</DRCR>
</AMOUNT>
<VALUE>104</VALUE>
<SIGN>+</SIGN>
<UOM>RL</UOM>
</OPERAMT>
<VALUE>60</VALUE>
<SIGN>+</SIGN>
<UOM>RL</UOM>
</QUANTITY>
<DESCRIPTN>TAPE,TAPE DISPENSERS</DESCRIPTN>
<DOCUMNTREF>
<PARTNRID/>
<PARTNRTYPE/>
<SCHLINENUM/>
</DOCUMNTREF>
</INVLINE>
<INVLINE>
<VALUE>6720</VALUE>
<SIGN>+</SIGN>
<DRCR>D</DRCR>
</AMOUNT>
<VALUE>1680</VALUE>
<SIGN>+</SIGN>
<UOM>CT</UOM>
</OPERAMT>
<VALUE>4</VALUE>
<SIGN>+</SIGN>
<UOM>CT</UOM>
</QUANTITY>
<DESCRIPTN>MAILROOM,SHIPPING,CORRAGATED BOXES,KNIVES</DESCRIPTN>
<DOCUMNTREF>
<PARTNRID/>
<PARTNRTYPE/>
<SCHLINENUM/>
</DOCUMNTREF>
</INVLINE>
<INVTAX>
<AMOUNT qualifier="TAX" type="T">
<VALUE>1359</VALUE>
<SIGN>+</SIGN>
<DRCR>D</DRCR>
</AMOUNT>
<DESCRIPTN>Total Tax for Invoice</DESCRIPTN>
<LINENUM/>
</INVTAX>
</PROCESS_INVOICE>
</DATAAREA>
</PROCESS_INVOICE_002>

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Oracle Supplier Network

Below are transaction types supported by Macys:

The Company profile values need to be entered in the below section

1. Enter the Identifiers (Under Messaging Tab)

3.1 Enter the Identifier

3.2 Pick your preferred communication/delivery protocols

3.3 Select your supported transactions

Macys support PO, PO Acknowledgements, Advance Ship Notice and Invoice.

3.4 Find your trading partners

4.1 Purchase Order

Setup Required in Supplier OSN to Receive this-

See Appendix for sample format of PO XML transmitted.

4.2 Purchase Order Acknowledgement

Setup Required in Supplier OSN to Send this-

See Appendix for sample format of POACK XML transmitted.

4.3 Advance Ship Notices

Setup Required in Supplier OSN to Send this-

See Appendix for sample format of ASN XML transmitted

Setup Required in Supplier OSN to Send this-

See Appendix for sample format of Invoice XML transmitted.

To check the transaction statuses click Monitor tab.

Sample format of PO XML transmitted

<?xml version = '1.0' encoding = 'ISO-8859-1'?>

<?xml version = '1.0' encoding = 'UTF-8'?>

<?xml version = '1.0' encoding = 'UTF-8'?>

<?xml version="1.0" encoding="UTF-8" standalone="no"?>

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