Collaboration Messaging Framework
Discussion List
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Oracle Business Network Service Provider in CMKSummary When was Oracle Business Network added as a Service Provider in CMK and when should it be used?Content We are set up to exchange messages with OBN using OraclSN.…Judy Hamner 37 views 1 comment 0 points Most recent by Anand Kand Supply Chain Planning and Collaboration -
DFF on PO with the display type as "Inline Search" is breaking the PO page completely upon adding 2Content Created a DFF at Purchase Order Header called "Dept Location" and display type given as "Inline search" deployed. Logged into new session, created a new purchase… -
Setup Cost Mapping Set - Accounting DistributionSummary Is there any documentation with the meaning, explanation of each accounting event to be parameterized in the cost mapping set?Content Is there any documentation … -
EBS Release managementSummary Equivalent of EBS Releasement Management in the CloudContent Hello All, This is for automotive industry customer, who uses Oracle Release Management to automate …Vishnuvarth Subramanian-Oracle 15 views 2 comments 0 points Most recent by Vishnuvarth Subramanian-Oracle Order Management -
CMK for EDISummary CMK for EDIContent We plan to use CMK to transmit cXML messages (PO) to our EDI partners. Are there any known issues with this approach where the service provide… -
Outbound notification and EDI/EMAIL or Others IntegrationContent I would like to know what outbound notifications Oracle is capable of sending to the customer? For example, order confirmations or delivery orders? For the outbo… -
Supplier Cmmunication failing for B2B Purchase OrdersSummary Supplier Communication is getting failed and not sent an email to supplier with PDF attachment only for B2B Transactions.Content Supplier Communication is gettin… -
Use Collabration Messaging Framework to import Purchase OrderSummary Use Collabration Messaging Framework to import Purchase OrderContent Hi, Our client is using a 3rd party purchasing application and Oracle cloud for Payables , B…User_2025-01-28-22-06-27-022 69 views 4 comments 0 points Most recent by Ivan Pena-Oracle Purchasing -
Leverage Collaboration Messaging Framework to receive invoices from suppliers and communicate PurchaSummary Leverage Collaboration Messaging Framework to receive invoices from suppliers and communicate Purchase Orders to suppliers in bulkContent Hi All, We have a requi… -
Outbound NotificationSummary I would like to know what outbound notifications Oracle is capable of sending to the customer?Content I would like to know what outbound notifications Oracle is …Amit Jha Oracle-Oracle 42 views 1 comment 0 points Most recent by Vijay Bose-Oracle Order Management -
How to link or add Negotiation details like Negotiation Number, Award Date etc. on PO or AgreementsContent Is there any way to link the negotiation details (negotiation number and award date) or be transferred automatically from negotiation to PO or agreements that ar… -
Punch-out: B2B communication using email delivery methodContent Hi Team, We have below requirement from one of our supplier for punchouts: 'In seeking to set up the delivery methods to receive POs and send Invoices in my OBN …Nidhi Chhajed 61 views 6 comments 1 point Most recent by Ivan Pena-Oracle Supply Chain Planning and Collaboration -
Question : In B2b order, Is there a way that work order description get populated with order line EFSummary Question : In B2b order, Is there a way that work order description get populated with order line EFF attribute?Content We have an requirement that one work orde… -
Payables Invoice Matching - Integration - Mandatory fieldSummary For imported invoices (EDI/cXML/FBDI) PO line number is not received on the invoice lines – is there any option to match the Invoice line with PO Line?Content Ou…Aitor Quintela 46 views 4 comments 1 point Most recent by Aitor Quintela Payables, Payments & Cash Management -
XML to EDI Translation in OICSummary Need pointers w.r.t XML to EDI translations in OIC from the Mapping of fields if anyContent Hi Experts , We are looking to begin EDI interactions with one partic… -
Download file from UCMSummary Download file from UCMContent My Oracle fellow lords, How can I download files from UCM and copy it to an SFTP location? Background - I am using CMK to generate … -
Access to Others > Collaboration MessagingContent Hi, We are using 20D / 21A. I need to access Others > Collaboration Messaging to do some supplier related setup. I have access to: ROLE_NAME ROLE_COMMON_NAME Acc… -
Collect 'Cost List' through Collections for use in Demand ManagementSummary Collect 'Cost List' through Collections for use in Demand ManagementContent Hi All, Can we collect the 'Cost List' from Pricing Module through collections for us…Ramesh Choudhary 44 views 7 comments 2 points Most recent by Yogesh_P-Oracle Supply Chain Planning and Collaboration -
Payables Invoices - Collaboration sectionSummary Collaboration tables Content Hello All, We are using Payables invoice collaboration extensively and business is demanding reports to understand the various colla…Pinaki 34 views 2 comments 1 point Most recent by Umakanth Mukku Payables, Payments & Cash Management -
How to Exchange Messages through Oracle Supplier Network Using a Web ServiceContent You can now set up Collaborative Messaging Framework to exchange messages with your suppliers through Oracle Supplier Network (OSN) using a web service. Routing … -
How and where to add 'Requester' tag in B2B XML Invoice via OBNSummary How and where to add 'Requester' tag in B2B XML Invoice via OBNContent Hi - We would like to get the requester tag in the B2B XML Invoice inbound from supplier s…Narendra Limaye 40 views 3 comments 1 point Most recent by Narendra Limaye Payables, Payments & Cash Management -
Collaboration Messaging FrameworkSummary How to enable Collaboration Message Framework to automate PO Creation in Supplier SystemContent We are looking for setup details and along with different deliver… -
Question: Question on Shipments History Upload.Summary Question: Question on Shipments History Upload.Content Hi Team, When we upload one record of shipments History through FBDI File, in that case in back end table …Ramesh Choudhary 45 views 2 comments 0 points Most recent by Hima Bindu Patil -Oracle Supply Chain Planning and Collaboration -
SCM – Using SCP Cloud’s Expanded Library of REST services, 19 November 2020, 9 a.m PT - Submit QuesContent Submit your questions for the SCM – Using SCP Cloud’s Expanded Library of REST services session to have them answered during the live event. Post your questions …Kelly Cooper-Oracle 43 views 3 comments 0 points Most recent by Mukul Gupta-246749 Supply Chain Planning and Collaboration -
Customer wants to cancel the sales order line 1.1 and 1.2 and these were already shipped in other orSummary Customer wants to cancel the sales order line 1.1 and 1.2 and these were already shipped in other order linesContent Customer wants to cancel the sales order lin… -
What should be the 'Sales Order Status' for collecting it in Demand Plan (MSC_MEASURE_DATA)?Summary What should be the 'Sales Order Status' for collecting it in Demand Plan (MSC_MEASURE_DATA)?Content Hi All, Question 1: We would like to know 'What should be the…Ramesh Choudhary 54 views 2 comments 0 points Most recent by Yogesh_P-Oracle Supply Chain Planning and Collaboration