Collaboration Messaging Framework
Discussion List
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ERP Cloud - Do we need to update OBN SSL certificate. ?Summary: We are using OBN for Oracle Cloud self service procurement ( PO outbound & Invoice inbound) ,received the below mail from OBN for SSL certificate expiry, as a c… -
Ship-to Address for Drop Ship POSummary: Hi We have scenario drop shipment which is PO from Customer (we store as Sales Order) will be PO to supplier. Let say Customer A create order that ship to their… -
Can we Display 'Standard Cost' of Item in Demand Plan Tables?Summary Can we Display 'Standard Cost' of Item in Demand Plan Tables?Content Hi All, We have column 'Standard Cost' in Demand Plan in Items table (as shown in screenshot…Ramesh Choudhary 57 views 3 comments 0 points Most recent by Catherine Alequin Supply Chain Planning and Collaboration -
25C OBN new features Verify Public Certificates - when to use and how to require it from suppliers?Summary: Upon reviewing new feature for OBN 25C upgrade - the feature 'verify public certificates' was brought into question as we currently are not relying on certifica…
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Inbound invoices from OBN to Cloud failing with Error 4203 - OXTA Malformatted ResponseSummary: We are using OBN to send POs to suppliers and receive invoices from them. The outbound POs are working fine. The inbound invoices are successfully received by O…SChalam-Oracle 31 views 2 comments 0 points Most recent by SChalam-Oracle Payables, Payments & Cash Management
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Missing attachment tag in Collaboration Messaging invoice outbound XML fileSummary: When we are extracting the XML, the attachment tag and some other delivery tags are not present in the XML file. We have attachment present for the invoice we a…
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Customization of Invoice Outbound Template in EDI to include Sales Order Related AttributesWe have a requirement to customize an EDI Invoice Outbound Template (Message Definition Name- OAGIS_10.1_PROCESS_INVOICE_COLLAB_MSG_OUT_V2) to include Sales Order Relate…
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KB177838Summary: Hello, We get an error when trying to open 2808583.1-SAMPLE_PLSQL_CODE-Sample_PLSQL_Code.pdf Content (please ensure you mask any confidential information): Vers…
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How to check Last Updated By and Date for Redwood B2B Documents in Collaboration MessagingSummary: We recently experienced an issue where Inbound and Outbound Messaging in Collaboration Messaging began failing suddenly. Upon review, we noticed that the B2B Do…
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How to apply a Discount to an AP PO Matched Invoice via cXMLMy Customer has 4 Suppliers where they are receiving AP PO Matched Invoices via cXML. AMAZON, one of the Suppliers, applies discounts to the Invoice after the PO has bee…Francine Kipouras-Oracle 81 views 3 comments 0 points Most recent by AmarnathV Payables, Payments & Cash Management
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How to create trading partner ID for the customer?Summary: While creating a setup of collaboration messaging getting the below error message, The 871301800XXXX trading partner of the Comarch S.A. service provider is cur…Gaurav.Deshpande90 71 views 8 comments 0 points Most recent by Mohammed Rafi Receivables & Collections
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Supplier Cannot Create Invoice for Purchase OrderSummary: Hi Supplier create invoice from their side. The status is success. But we are not receive anything from our side. How to fix this issue? This is status they're …
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Amazon Punch out - Submit purchase order dataSummary: When conducting a punch-out with Amazon, I believe that it is necessary to send the approved purchase order data to Amazon, but I am not sure what specific meth…
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Amending External Message Definition for Punchout cxmlHello, How do I amend Punchout Login Request cXML generated from Oracle to supplier punchout site? Currently, we are sending the bill-to and ship-to addresses in the Pur…
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UOM Error on ASN and AP InvoiceHi, I am facing UOM issue with the Inbound documents received from trading partners: (our client is using IBM Sterling EDI and OBN is not used.) In Fusion: UOM Code=EA, …Nishi Kulshrestha 107 views 7 comments 0 points Most recent by SRSM Payables, Payments & Cash Management
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Can PO line quantity be set to zero instead of cancellation to use existing EDI 860?The business requires the ability to change existing Purchase Order (PO) line quantities to zero instead of cancelling the PO line. This enhancement is necessary to leve…
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I need to know why the Yes drop down is missing in the Enable B2B Messaging at supplier site levelSummary: See image. Yes is missing from the list. Why? How do you get that fixed? Do I need to submit an SR? Content (please ensure you mask any confidential information…
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OBN configuration at supplier site - OBN is not listed in the LOV for service provider.Summary: We have followed the documentation shared by Oracle - https://docs.oracle.com/en/cloud/saas/supply-chain-management/21d/facmm/collaboration-messaging-service-pr…Shalini.Agasanoor-Oracle 151 views 9 comments 0 points Most recent by THawkins_LGI Supply Chain Planning and Collaboration
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Cannot create trading partner for Oracle Business Network Service providerSummary Cannot create trading partner for Oracle Business Network Service providerContent Hi, We are using Oracle Business Network to send POs and receive invoices elect…Bhavik Shah 328 views 14 comments 3 points Most recent by AbhSrv1 Supply Chain Planning and Collaboration -
Why B2B Documents hyperlink shows up in one 25C environment and not another?Summary: Two different clients received 25C within days of eachother. Why B2B Documents hyperlink shows up in one 25c environment and not the other? Content (please ensu…
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Ability to Auto Approve if the submitter and Approver are sameSummary: In Channel revenue management Channel Claims Approval Task, we are looking for a auto approval feature if the submitter and approver are the same. Can this be a…Mathew Thomas93 21 views 1 comment 0 points Most recent by Shankar-B-Oracle Channel Revenue Management
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How to setup a new supplier for Self Service procurement in B2B messaging for punchoutSummary: We created a new supplier, the URL connection was successful but the Punchout request are empty on the suppliers side. I think this is because they need to be s… -
How to Create Ship To site during CMK Order ImportWe have drop ship customers where a customer with a single bill to site needs multiple ship to sites in order to drop ship orders to consumer addresses. We are using the…
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Supplier not able to View the Negotiation messagesSummary: Dear All We are facing the issue we enabled the redwood messaging on the negotiation , the Buyer can send and Receive Messages as expected , But in Supplier is …