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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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

Company Registration

About Registering Y our Company

The Oracle Supplier Netw ork has a self-registration process for trading partners to

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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