Collaboration Messaging Framework
Discussion List
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Automatic Association of Meter to an AssetSummary Automatic Association of Meter to an AssetContent Hi Is there any REST/FBDI loader to associate a meter to an Asset ? We are implementing Meter based strategies … -
How to prevent closing of work order depends on the PR/PO stausSummary How to prevent closing of work order depends on the PR/PO stausContent Hi Everyone, We are implementing manufacturing process for one of our client and we are us… -
Workflow to PI based on Expenditure TypeContent The current invoice workflow configuration automatically bypasses approvals from the PI and Cost Center when the invoice is tied to a purchase order. We have a n…Jon Kelly 34 views 3 comments 0 points Most recent by Sampath Kota-Oracle Payables, Payments & Cash Management -
Collaboration Messaging for PO Outbound messageSummary Collaboration Messaging for PO Outbound messageContent Hi, We are trying to send the Purchase Order outbound message using Collaboration messaging framework. We …Ankish-Oracle 40 views 4 comments 1 point Most recent by Ankish-Oracle Supply Chain Planning and Collaboration
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Is there a method for sending purchase orders automatically (B2B)?Summary Is there a method for sending purchase orders automatically (B2B)?Content Hello, Current scenario is the following: - Punchout connection is correctly setup for …User_2025-02-04-11-05-39-148 73 views 3 comments 1 point Most recent by User_2025-02-04-11-05-39-148 Purchasing -
Propagate SO line DFF to PO line DFFSummary Sales order and purchase orders should be in sync and reservations should be honoredContent Hello All, One of my customers has the following requirements: Can yo…Vishnuvarth Subramanian-Oracle 55 views 2 comments 0 points Most recent by Vishnuvarth Subramanian-Oracle Order Management
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Configurations / Setups for Punchout cataloguesSummary Configurations / Setups for Punchout catalogues Content Hello Friends, We have requirements to setup punchout catalog for couple of suppliers. Appreciate if you …
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Desupport Notice for Oracle B2B Gateway in Procure-to-Pay B2B Communications in Update 20Summary B2B Gateway desupported as communication method for Procure to Pay Flow in Update 20AContent Present Behavior: When setting up a supplier site in Oracle Procurem… -
Removal Notice for Oracle B2B Gateway in Procure-to-Pay B2B Communications in Update 20CSummary Removal of “B2B Gateway – Deprecated” as communication method for processing automated Procure-to-Pay B2B messagesContent Present Behavior When setting up a supp…
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OIC and EDI FilesSummary Does or will OIC provide adapters for interpreting the contents of Industry standard EDI files?Content This would allow us to apply relevant transformations and …User_2025-01-31-18-19-07-473 178 views 24 comments 2 points Most recent by PiyushBihany-Oracle Integration
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Purchasing Cloud New Features in Release 13 (update 20A)Content The following new features will be available in Release 13 (update 20A): * Configure Page Number Display for Purchasing Document PDFs * Retroactive Pricing for C…
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Desupport Notice for Oracle B2B Gateway in Procure-to-Pay B2B Communications from Release 20ASummary B2B Gateway as communication method desupported for Procure to Pay Flow in Release 20AContent Present Behavior: When setting up a supplier site in Oracle Procure…Lynn Warneka-Oracle 75 views 0 comments 3 points Most recent by Lynn Warneka-Oracle Inventory Management -
Collaboration Messaging - PROCESS_INVOICE_IN XML not loadingSummary Collaboration Messaging - PROCESS_INVOICE_IN XML not loadingContent Hi, we are using Collaboration Messaging for a Oracle Cloud and Jaggaer integration. We haven…User_2025-02-04-19-36-53-958 71 views 5 comments 0 points Most recent by Bill McLarty Supplier Management
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B2B PO Export using Collabration Message frameworkSummary B2B PO Export using Collabration Message frameworkContent Hi, I am trying to setup B2B Collaboration messaging using a service provider to send Purchase Order. J…User_2025-01-28-22-06-27-022 64 views 3 comments 0 points Most recent by Satish Ramanathan-Oracle Purchasing
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PO Outbound XML through CMK - documentationSummary PO Outbound XML through CMK - documentationContent Hi Experts, We have configured the CMK and are able to generate the PO XML file. However we need a documentati…
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How to Include Back-to-back Sales Order Customer Information in the Purchase Order PDFContent If you have a specialized back-to-back order process, you may need to communicate sales order customer information to your supplier. For example, you have asked …
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Desupport for Oracle B2B Gateway coming in Update 20A, B2B Supplier Site code retained and moved toSummary Oracle B2B Gateway will be desupported in Update 20A. B2B Supplier Site Code will continue to be available.Content Oracle B2B Gateway will no longer be supported…Aishwarya Pawar-Oracle 34 views 0 comments 2 points Most recent by Aishwarya Pawar-Oracle Supplier Management