Collaboration Messaging Framework
Discussion List
-
Supplier collaboration - POs updates and creation of ASNs via Supplier PortalContent Hi everyone, Apologies if I have posted under the wrong forum as I am quite new to Procurement Cloud. I have a few general questions about a couple functionaliti…User_2025-02-06-20-36-51-002 43 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Supplier Management -
Price override and adjustments are not working on sales order lineSummary Price override and adjustments are not working on sales order lineContent Price override and adjustments are not working on sales order line. Though I did a pric… -
Does ANSI/ASQC Z1.4 Standard ASNI and ISO 2859 are same in Inspection Level?Content Dear experts, Could you please confirm if ANSI/ASQC Z1.4 Standard supported in Inspection Level is same as ISO 2859 ? Thanks, Vijay -
Getting started using the Oracle Business Network - Support required setting up connections and messSummary We are using Oracle Business Network for the first time - Support required setting up connections and messaging parameters Content We are using Oracle Business N… -
Collaboration Messaging Framework (CMK)- Forecast from CustomerContent Hello Friends Is there a way of getting customer's forecast schedule into Our Planning System or may be as external forecast? I was thinking about Collaboration …Ashish_Kumar 19 views 3 comments 0 points Most recent by Srinivas Bulusu-Oracle Supply Chain Planning and Collaboration -
Purchase Order Acknowledgment into Fusion using OBNSummary Can we receive a PO acknowledgement from supplier into Fusion via OBN?Content Can we receive a PO acknowledgement from supplier into Fusion via OBN? What are the…User_2025-03-07-20-41-34-846 25 views 1 comment 0 points Most recent by Ivan Pena-Oracle Supply Chain Planning and Collaboration
-
Supported EDI formats for AP InvoicesSummary Requirement is to process EDI AP invoices in Oracle SaaSContent So have the below questions: 1. What are the supported EDI message formats Oracle can process for…Ashu Raj-Oracle 91 views 2 comments 0 points Most recent by Ashu Raj-Oracle Payables, Payments & Cash Management -
Reg : Product Type is Null for Invoices imported from B2B/CMK/CXMLSummary Tax not calculated for B2B/CMK/CXML invoices as the Product Type is NullContent Hello Experts, For the B2B/CMK/CXML invoices product type is not defaulting from …BalamuruganPa 54 views 2 comments 1 point Most recent by BalamuruganPa Payables, Payments & Cash Management
-
How to control or restrict the Buyer from choosing other Buyer while creating the Purchase Order?Content What is the logic behind the Buyer field being open (LOV) and our client is having an issue because the Buyers are creating the POs on behalf of others with wron… -
How to locate documents in someone queue for approval and then reassign them to someone elseContent There are few POs sent to the user for approval and the user is not available to approve them. They are pending his approval so how to identify them and reassign…
-
Cloud ERP EDI leading practices for ProcurementSummary Topic is from a Cloud Procurement perspective and focuses on how to design EDI solutions for vendor integration.Content We are implementing Oracle Cloud ERP. We …
-
cXML Invoices from SuppliersSummary Our Customer is receiving the cXML Invoices from Suppliers via B2B messaging and SFTP.Content Hello, Our Customer is receiving an cXML Invoices from Vendors in c…Thakkar Chirag 327 views 1 comment 0 points Most recent by Arun Raj Payables, Payments & Cash Management
-
How to find FG Item from it's component Item?Summary How to find FG Item from it's component Item?Content Hi Team, from a component item how to find what it's FG item? I tried using 'Where Used' in the component It… -
Need to use customer country as Attribute in pricing strategy assignmentContent Need to use the customer country as an attribute in pricing strategy assignment Here scenario is that for All the European country customers ,if material is bein… -
About the end of service of OSNContent We have recievid the following notification. End of Life (EOL) Details for Oracle Social Network ( Doc ID 2675346.1 ) Question) Is it only Oralce Support's suppo…Tomoyuki Hyakutake-Oracle 73 views 1 comment 4 points Most recent by Tomoyuki Hyakutake-Oracle Purchasing
-
Communicating PO PDF to an SFTP locationContent We are using a third party app to deliver POs and track delivery and PO acknowledgement. We want to send PO PDF (and relevant PO attachments) upon PO approval to…
-
Supply Chain modules in Oracle EBS and Oracle CloudSummary Supply Chain modules in Oracle EBS and Oracle CloudContent In Oracle EBS (on-premise) we have the below modules as part of supply chain solution. * Oracle Engine… -
Support for electronic invoicing and paperless mandatesSummary B2B / EDI functionality and providersContent eInvoicing Integration withe Fusion CloudTopic posted Yesterday by James O'Brien 5 ViewsSummary: Hello, We currently…James O'Brien 114 views 1 comment 1 point Most recent by User_5XX7A Payables, Payments & Cash Management
-
Purchase Orders being closed when 'eorder Status' is acknowledgedSummary Purchase Orders being closed when 'eorder Status' is acknowledged by a return fileContent Our business has eorder configured with some BPA's where the B2B partne…
-
SCM – New Ways to Generate Better Forecasts using Oracle Demand Management Cloud, 27 April 2021, 8 aContent Submit your questions for the SCM – New Ways to Generate Better Forecasts using Oracle Demand Management Cloud session to have them answered during the live even…Kelly Cooper-Oracle 61 views 1 comment 0 points Most recent by Ziv Rubin Supply Chain Planning and Collaboration
-
Can we re-trigger Punchout to send to Supplier? Also posted in Self ServiceSummary Can we re-trigger Punchout to send to Supplier? Also posted in Self Service Content Our Security staff updated the password on OBN but did not update it on the O… -
Invoice via OBN and CMK - "Service Provider Not Found"Summary Invoice failing in CMK, "Service Provider Not Found"Content We are having an issue when receiving invoices via the Oracle Business Network and CMK. We are able t…SamCrawford 152 views 7 comments 0 points Most recent by SamCrawford Payables, Payments & Cash Management
-
Does CMK consume EDI files like PO 850 without any service provider and create CSV file for Order ImSummary Does CMK consume EDI files like PO 850 without any service provider and create CSV file for Order Import in OM CloudContent Hi, We are implementing a process whe…
-
Task Assignment for a new userSummary We have several change order tasks assigned to an user group, this user group has a new user added. We need to notify this group again, including the new user.Co…Carlos Benassi 16 views 1 comment 0 points Most recent by Kathy Kikoshima-Oracle Product Development -
Supplier Punchout using CMK & OBN (OSN) : Technical AngleSummary Do we have document on how we can use Supplier Punchout solution using CMK & OBN(OSN)Content I would like to know what all things we need to keep in mind while i…Nidhi_Saxena 85 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement