Collaboration Messaging Framework
Discussion List
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How to configure Market place and link internal items with supplierHi team, Greetings !! We have a requirement that while returning from the punchout site , it should create a Punchout requisition with Items.How to link our internal ite… -
Do we have guidance on using Punchout functionality with OBN in Oracle Fusion Cloud?Summary: Hello All, we are looking for documentation, steps involved in configuring Punchout using OBN as the Source. Content (required): Hello All, We are looking for s…
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Need to install Oracle Business NetworkSummary: Steps to Install Oracle Business Network Content (please ensure you mask any confidential information): We want to install Oracle Business Network for us. Could…
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Whole thread of online messages can be extracted in one file (including the attachments)Summary: In Sourcing, is it possible if the whole thread of online messages can be extracted in one file (including the attachments). Content (please ensure you mask any…
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To check if deadlines can be added for responding to clarification messages. (Online Messages)Summary: In Sourcing, is it possible if deadlines can be added for responding to clarification messages. (Online Messages) Content (please ensure you mask any confidenti…
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OAGIS_10.1_ACK_CHANGE_PO_COLLAB_MSG_IN paylodPO Change order acknowledgement not updating po status acknowledged base on payload with PO number , changes orders number and Acknowledgement code. CMK level simulation…
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Samples of cXML PO, POSR & POOMSummary: Requirement is to implement Punchout functionality with Vendor and they are requesting for samples of cXML PO, POSR & POOM. Where can we get these samples? I fo…
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like FBDI this is another tool to upload data in manufacturing module, action rule is one featureSummary:like FBDI this is another tool to upload data in manufacturing module, action rule is one feature under inspection plan Content (required): Version (include the …
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Create ASN via CMK with Supplier Site provided in the input payload.Summary: Create ASN via CMK with Supplier Site provided in the input payload. In case of ASN Inbound via CMK, we get an option to fetch Supplier site from PO via 'Retrie…Preetesh Dongre-Oracle 62 views 4 comments 0 points Most recent by Satish Ramanathan-Oracle Inventory Management
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EDI 867 Product TransferSummary: Can anyone advise if Oracle supports EDI 867 Product Transfer & Resale Report out of the box? Content (please ensure you mask any confidential information): Ver…
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what roles to be provided for collbarator members to socre RFQSummary: HI Team, Request to provide list of roles to be provided for collaborator members to provide scoring for assigned RFQ. Content (please ensure you mask any confi…
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How to price Sales Order Lines in a UOM other than the Primary UOMSummary: How to price Sales Order Lines in a UOM other than the Primary UOM. Content (please ensure you mask any confidential information): We have a requirement to pric…
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Issues Creating Connection to OBN for PO Outbound and Invoice InboundSummary: Hello, We are setting up our B2B communications with using OBN for the first time. From my understanding, we need to create a service provider connection with O…
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How do I review the SDQ number that is being sent out of OracleWe have a supplier on the other side of GHX that is wanting to use the SDQ number to determine how they should palletize our items before sending them to our Hospital. H…mshephe2 21 views 3 comments 0 points Most recent by mshephe2 Supply Chain Planning and Collaboration -
Sandbox to Display Error message on Transaction date field in review dispatch list page.Summary: Sandbox to Display Error message on Transaction date field in review dispatch list page. #SR-3-35501283621 Content (please ensure you mask any confidential info…
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Receivables customer CMK set up to associate Trading Partner Customer account with Service ProviderSummary: I found that we can mass update one time using the Customer Import Template for RA_CUSTOMER_PROFILES_INT_ALL to update: But as a new account is set up pretty mu…
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Leverage Oracle CMK for B2B communication without third party service providerHi Team, We want to leverage Oracle CMK framework to communicate EDI 850, 855, 856 and 810 with vendor system. Our vendor dont want to leverage any service provider like…KaustubhP 51 views 1 comment 0 points Most recent by Prateek_16-Oracle Supply Chain Planning and Collaboration
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How to configure Direct cXML Punchout for PO transmissionSummary: Need to know where we need to configure transmission details for direct cXML Punchout PO transmission to supplier if we don't use OBN network. Or OBN is mandato…
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OBN - Ability to have two different Production Mode Document SetupsSummary: How can I add two different Production Mode Document Formats in OBN. I was able to do it for Test Mode (see screenshot), and my test were successful. I am now r…
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How to customize supplier registration workflow notification?Summary: How to customize supplier registration workflow notifications? Content (required): Hi Experts, We got a requirement to customize the supplier registration appro…
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How to Invoke Collaboration messaging framework from Postman for PO lines acknowledgementCan anyone provide SOAP Service details to Acknowledge and update PO Lines using CMK? I am referring below link. I need the URL and Payload details for the same for conf…Tamilselvan Natarajan 101 views 10 comments 0 points Most recent by Patricia Zapata-Oracle Order Management
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Tables related to Associated Collaboration Documents under Supplier Site-General Tab.Summary: Hi, May i know the tables related to Associated Collaboration Documents under Supplier Site-General Tab, i order to create BIP report. Content (please ensure yo…
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How to restrict worklist and email notifications for just one of the payables invoice approval rulesSummary: We have five rules in the AP invoice approval workflow spread across multiple stages and participants. For all the rest we need to have notifications (both via …Sawant, Gurudas 81 views 2 comments 0 points Most recent by Lori K-Oracle Payables, Payments & Cash Management -
EDI 865Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Akshay R Chavan 11 views 1 comment 0 points Most recent by Prateek_16-Oracle Supply Chain Planning and Collaboration
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OSN will be block if a user update to 24c or it will be available but with our support?Summary: Currently, one of our customers is on version 23D, and in the self-service procurement, he would like to use social to keep his users updated about order status…Sebastian Mayorga-Oracle 41 views 4 comments 0 points Most recent by pavanyakkala1 Self Service Procurement
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EDI850 PO Import - Validations across Customers and PricingSummary: We are introducing EDI850 Purchase Order Import and require some validations to be run across Customer Sites and Pricing/Discounting. Content (please ensure you… -
Do we have data model or report for online messages in Sourcing.Summary: We have a requirement in which all the online message of Negotiations of specific buyers will be listed. The current printable page functionality provides outpu…