For partners that build or integrate commercially available applications and service solutions with the Oracle Cloud Platform
For partners that provide implementation or managed services around Oracle Cloud Applications
For my punchouts -- Is there a high level guideline as to when do I choose to setup a B2B Gateway and when to setup the Oracle Supplier Network inorder to send my cxml file for the Purchase order to my supplier?
I saw the process for both are equally simple or complex -- so what should be my criteria in choose one over the other.
NOTE: We are not using the Supplier Portal -- Incase this is a qualifying criteria to choose OSN.
Any input experts?
Comment
I think this is better answered in the Purchasing forum?
Be the first to rate this
|
Sign in to rate this
Thanks Ashok - I shall post it there too !
Be the first to rate this
|
Sign in to rate this
Looks like you have moved it to the Purchasing Forum. Thanks!!!
Hoping to get some inputs.
Be the first to rate this
|
Sign in to rate this
Looking for some inputs on this.
Looks like in Rel 13 there is a change in the way documents need to be communicated and While I have done all setups from various note ids.
I am still not very clear -- on how to choose which way to communicate cxmls docs to Suppliers?
Any pointers or inputs will help.
Be the first to rate this
|
Sign in to rate this