Collaboration Messaging Framework
Discussion List
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What are the required setups to send PO details to the suppliers as XML File and does OSN requires sContent Supplier is asking the PO details as XML file. So what are all the required setups to communicate as cxml and do OSN require separate license? -
Importing Supplier Invoices into Cloud PayablesSummary Can we import supplier invoices into Cloud Payables without configuring Collaboration Messaging Framework?Content We have been reviewing the document "UBL 2.1 El…Martha Labbate 154 views 8 comments 4 points Most recent by Becky Alvarez Payables, Payments & Cash Management -
CMK Outbound/InboundContent While registering in OBN how do I find the the buyer id/ID type Also how to setup WEB Delivery method
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ERP CMK Framework accepting acknowledgment (inbound to ERP)Summary ERP CMK Framework accepting acknowledgment EDI 997 (inbound to ERP)Content We are looking for some inputs on whether Oracle ERP Cloud’s CMK Framework can accept …User_2025-02-08-08-57-34-839 41 views 2 comments 0 points Most recent by PiyushBihany-Oracle Integration
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SCM – How to Personalize and Extend Maintenance Cloud, 19 June 2020, 8 a.m. PT - Submit QuestionsContent Submit your questions for the SCM – How to Personalize and Extend Maintenance Cloud session to have them answered during the live event. Post your questions by p…Kelly Cooper-Oracle 63 views 14 comments 2 points Most recent by Slavik Gimelbrand-76913 Maintenance
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Customize CMK delivery methodSummary Customize CMK delivery methodContent Can I customize the CMK delivery method? E.g. - I want to send PO's to our EDI partner via SFTP. I want to create a delivery…
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B2B PO CommunicationSummary Can not configure B2B PO communicationContent Hi, I've been trying to get my approved PO's sent out through B2B communication and I've done all the setup as ment… -
PO Acknowledgement related details neededContent Hi All, We are currently using CMK for the PO Acknowledgement, when we receive an external/supplier PO Acknowledgement, where can we see those details in the Pur… -
How to Skip CMK Communication for a Purchase OrderContent When ordering urgent items, you may submit a purchase order after your supplier has already shipped or delivered your goods. In this sort of scenario, you may wa…
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SCM – Pricing Subscriptions in Subscription Management Cloud, 17 June 2020, 9 a.m. PT - Submit QuestContent Submit your questions for the SCM – Pricing Subscriptions in Subscription Management Cloud session to have them answered during the live event. Post your questio…
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Not able to control the Requisition Approvals created by Back to Back - BuyContent Hi All, When a requisition gets generated for Back to Back - Buy (Order management process), the requisition gets auto approved. I'm not able to control it with …
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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 …
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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