Professional Documents
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Pre-requisites
1. Create PO’s as XML (setup required in Purchasing responsibility)
2. XML Gateway setup’s
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.
Let’s see them one by one.
Step 1 – Presuming that the setup is taken care to generate the PO’s 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.
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 Supplier’s OSN details.
Add information as shown below … The Trading Partner Alias should match the name as created in XML Gateway’s
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.
c. Under Transaction Management, add necessary transactions which will be added to Your transactions using the
add button . In our example we are choosing PO’s, Invoice and change order.