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首页Oracle供应商网络用户指南4.4版本【B19152-02】(2005年发布)【英文】
Oracle供应商网络用户指南4.4版本【B19152-02】(2005年发布)【英文】
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更新于2023-11-23
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Oracle Supplier Network User Guide,版本4.4是一份由Oracle公司发布于2005年12月的用户指南,编号为B19152-02,是受版权保护的。该指南由Oracle Supplier Network团队主要撰写,包含了软件和文档等专有信息。用户需遵守许可协议中的使用和披露限制,并受版权、专利和其他知识产权法律的保护。除非为了与其他独立创建的软件实现互操作性或法律规定的情况下,禁止对程序进行逆向工程、拆解或反编译。本文档中包含的信息可能会在不提前通知的情况下发生变化。如果用户拥有Oracle供应商网络使用许可证,可以根据该指南了解Oracle供应商网络的相关信息。
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1
I ntroduction
P urpose
The Oracle Supplier Netw ork (Oracle SN) enables electronic document transformation
and routing betw een companies through a single connection point that Oracle hosts and
manages. The Netw ork also allows Buying organizations to allow direct connectivity to
their Oracle iSupplier P ortal sites for supplier users to access.
Oracle Outsourcing hosts the Oracle Supplier Netw ork to provide a high av ailability
connection for trading partner collaboration, which greatly simplifies the administrativ e
burden of creating and managing a complex multi-point integration infrastructure.
This document serv es as a users guide for the trading partner to begin communicating
with the Oracle Supplier Netw ork.
P rocess Overview
The process of setting up a company account on the Oracle Supplier Netw ork is
initiated with a W eb-based self-registration process. Oracle Supplier Netw ork
Operations reviews the registration information and determines whether to approv e
the trading partner account. If approv ed, the trading partner can proceed to set up
their communication protocols, identify the transaction types that they are interested
in sending or receiving, and indicate the trading partners with whom they intend to
exchange messages. Before tw o trading partners can send electronic messages through
the Oracle Supplier Netw ork, both parties must agree to the relationship. This process is
called trading partner approval . This user guide explains this process in detail .
Environment I nformation
The Oracle Supplier Netw ork is composed of tw o primary W eb sites: Oracle Supplier
Netw ork Setup and Oracle Supplier Netw ork Run-Time.
Oracle Supplier Netw ork Setup, at http://osn.oracle.com/, is the site for account
registration, configuration, and testing.
Oracle Supplier Netw ork Run-Time, http://osn-rt.oracle.com, is the site for production of
electronic message deliv ery with y our trading partners. It is a read-only environment, so
y ou must complete and test all account configuration changes in Oracle Supplier Netw ork
Setup before migrating those changes to Oracle Supplier Netw ork Run-Time. Y ou do not
hav e to register an account on Oracle Supplier Netw ork Run-Time. For details on how
to migrate y our account configuration from Oracle Supplier Netw ork Setup to Oracle
Supplier Netw ork Run-Time, see Oracle Supplier Netw ork Run-Time, page 10 - 1 .
Introduction 1- 1
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2
Company Registration
About Registering Y our Company
The Oracle Supplier Netw ork has a self-registration process for trading partners to
register their company and begin sending and receiving transactions or establishing
connectivity with an Oracle iSupplier P ortal site.
T o register y our company , navigate to Oracle Suppler Netw ork page at
http://osn.oracle.com and click the Register Y our Company link. If additional users
w ould like access to y our company’ s account, y ou can add them upon approv al of y our
registration. They should not use the Register Y our Company link to request an account.
Enter Registration I nformation
The following information describes the registration fields. On the Registration page, all
required fields include an asterisk (*). For reference, see also the Registration P age
figure, page 2 - 2 .
Company I nformation
• Company Name : Enter the complete, formal name of y our company .
• Address Lines , City , State , ZIP , Country : Enter y our postal mail address.
• Identifier T ype : The Oracle Supplier Netw ork allows the company to choose the
credential that they w ant to use for uniquely identifying themselv es on the Oracle
Supplier Netw ork. For certain messaging protocols, the identifier type is also a
unique identifier on messages that the Oracle Supplier Netw ork transforms and
deliv ers. The identifier types to choose from include DUNS number , telephone
number , Global Location Number , T ax Identifier , or Miscellaneous. Choose the
identifier type that y our company uses from the list.
• Identifier V alue : Enter the identifier v alue that corresponds to the Identifier T ype
that y ou chose (preceding item). Note that the Oracle Supplier Netw ork v erifies that
the v alue entered for the chosen Identifier T ype does not already exist in the Oracle
Supplier Netw ork trading partner database.
• Oracle Applications Customer? : Indicate whether y our company uses Oracle
E-Business Suite Applications.
• Customer Support Identifier (CSI) : Enter y our CSI number if y our company has an
activ e support contract for Oracle Applications. For more information on reporting
support issues, see the support documentation that is av ailable from the Resources
link .
Company Registration 2- 1
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