Collaboration Messaging Framework
Discussion List
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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…
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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
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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 38 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 …
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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
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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…
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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…
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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 -
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
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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…
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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 62 views 6 comments 1 point Most recent by Ivan Pena-Oracle Supply Chain Planning and Collaboration
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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…
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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
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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…
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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 …
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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…
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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
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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 …
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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