Collaboration Messaging Framework
Discussion List
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Lot Numbers in ASN sent by Supplier causing the ASN fail to populate against PO with error message.Summary: Supplier ASNs sent to us with Lot #s are failing with the following error message. What are we missing? Content (required): com.oracle.bpel.client.BPELFault: fa… -
Validation message based on requisition DFFSummary: Validation message based on requisition DFF Content (please ensure you mask any confidential information): We have requirement to show error message based on re…
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Supplier PortalSummary: Any one in the public sector using the Supplier Portal element of Oracle Content (required): We are testing the supplier portal to see if we can use it effectiv…
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RECEIVE STREAMLINED ERROR MESSAGE REPORTING FOR B2B MESSAGES SENT USING WEB SERVICESSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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In receivables module, is it possible to have different 'From' Email ID's when invoice is generated?Summary: In Receivables module, under the task "Manage Receivables system option", for the field "Transaction Delivery Using Email" currently we are able to provide only…Prasad Kumar S 31 views 2 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Oracle Business NetworkSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Mihai_Vasile 1 view 1 comment 0 points Most recent by Satwik Kumar Patel-Oracle Supply Chain Planning and Collaboration
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Updating PO line flexfields via PO Acknowledgement CMKSummary: Updating PO line flexfields via PO Acknowledgement CMK. We are using Fusion CMK framework for acknowledging POs with amendments i.e. updating Qty, Price etc. vi…Preetesh Dongre-Oracle 31 views 2 comments 0 points Most recent by Preetesh Dongre-Oracle Inventory Management
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Ship to and Bill to name change in cXMLHi All, We are sending the cXML file for our suppliers. With bill to and Ship to as our actual address. However, all our suppliers are asking for company name in place o…
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Can't add a new Punchout Supplier, trading Partner ID can´t be found in spite of having OBN idSummary: We are currently using many punchout suppliers, but we need to create a new one. Collaboration messaging is already setup for all the suppliers: · Manage Extern…AlbertoSobalvarro 61 views 2 comments 0 points Most recent by Mihai_Vasile Supply Chain Planning and Collaboration
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Primary Administrator privileges for a new user in Oracle Business NetworkSummary: A new user has been created as assigned as Administrator privileges in Oracle Business Network. This new user need to be updated as Primary Admin and existing A…
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Transmit invoices with portal upload as preferred delivery methodSummary: I have setup customer site profile preferred delivery method to "portal upload". We have some client invoices that need to be uploaded into a client portal in a…Raj Mohanraju FRNT 211 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Implementation steps for B2B 850 (PO) - X12 Outbound in Oracle fusion ERPSummary Can you please provide the implementation procedure for B2B - 850(po) - X12 Outbound in Oracle fusion ERP.Content Need to implement 850-X12 PO outbound. What are… -
Attachments on ASN Inbound via cmkSummary: Is there an option to pass attachments via CMK on ASN Inbound messages Content (required): Hello Experts, I'm trying to explore an option to paas an attachment …Preetesh Dongre-Oracle 11 views 1 comment 1 point Most recent by Martina moylan-sielian Inventory Management
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Alternative options for enabling B2B messaging using CMK at the supplier siteSummary: Alternative options for enabling B2B messaging using CMK at the supplier site Content (required): Our client would like the capacity to receive e-invoices in AP…JennyXu 62 views 1 comment 1 point Most recent by Miranda Beuc-Oracle Payables, Payments & Cash Management
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How can achieve this Manufacturing of Process "Rice process receive"Summary: This is an MFG of process under the rice industry Content (required): We need to receive the rice in chaff but need to do some physical testing to define if rec…