Collaboration Messaging Framework
Discussion List
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How to customize supplier registration workflow notification?Summary: How to customize supplier registration workflow notifications? Content (required): Hi Experts, We got a requirement to customize the supplier registration appro… -
How to Invoke Collaboration messaging framework from Postman for PO lines acknowledgementCan anyone provide SOAP Service details to Acknowledge and update PO Lines using CMK? I am referring below link. I need the URL and Payload details for the same for conf…Tamilselvan Natarajan 101 views 10 comments 0 points Most recent by Patricia Zapata-Oracle Order Management
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Tables related to Associated Collaboration Documents under Supplier Site-General Tab.Summary: Hi, May i know the tables related to Associated Collaboration Documents under Supplier Site-General Tab, i order to create BIP report. Content (please ensure yo…
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How to restrict worklist and email notifications for just one of the payables invoice approval rulesSummary: We have five rules in the AP invoice approval workflow spread across multiple stages and participants. For all the rest we need to have notifications (both via …Sawant, Gurudas 81 views 2 comments 0 points Most recent by Lori K-Oracle Payables, Payments & Cash Management -
EDI 865Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Akshay R Chavan 11 views 1 comment 0 points Most recent by Prateek_16-Oracle Supply Chain Planning and Collaboration
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OSN will be block if a user update to 24c or it will be available but with our support?Summary: Currently, one of our customers is on version 23D, and in the self-service procurement, he would like to use social to keep his users updated about order status…Sebastian Mayorga-Oracle 41 views 4 comments 0 points Most recent by pavanyakkala1 Self Service Procurement
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EDI850 PO Import - Validations across Customers and PricingSummary: We are introducing EDI850 Purchase Order Import and require some validations to be run across Customer Sites and Pricing/Discounting. Content (please ensure you… -
Do we have data model or report for online messages in Sourcing.Summary: We have a requirement in which all the online message of Negotiations of specific buyers will be listed. The current printable page functionality provides outpu…
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How to group customers for using a common pricelistSummary: We have a Business Requirement to create a common Pricelist for a group of distinct Customers Content (please ensure you mask any confidential information): We …
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Can excess shipment Quantity be received?Summary:Two Scenarios: We have PO with three lines each qrt is 1. We received an ASN from supplier for the 3 lines and 1 qty each ( exact ordered amount). Now the suppli…
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No messages are visible in the Collaboration Messaging OverviewSummary: No messages are visible in the Collaboration Messaging Overview with a custom role. Content (required): There are no infolets for Message Count, Procure to Pay …
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OTBI Report for Associated Collaboration Documents under Supplier Site-General TabSummary: Hi, May i know whether we have any subject area for Associated Collaboration Documents under Supplier Site-General Tab. Content (please ensure you mask any conf…
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Credit Note Format (as per Peppol standards in UBL)Summary: Credit Note Format (as per Peppol standards in UBL) is supported in CMK and Oracle AR (Outbound Message) Content (required): Hi We are in the process of impleme…Kenny-P 21 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Oracle fusion Collaboration messaging attachments missing in event payloadSummary: Oracle fusion Collaboration Invoice outbound messaging attachments missing in event payload. We are able to see the event is success but wit out attachments. Th…SANTOSHaccent 31 views 3 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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How to Enable Credit Note-Inbound transaction in B2B CMKSummary: How to Enable Credit Note-Inbound transaction in B2B CMK Content (please ensure you mask any confidential information): We are doing B2B for PO outbound, Invoic…
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How to make pricing strategies taking based on currency in Sales Order?Hello, I'm facing an issue. We have 2 pricing strategies for 1 Business unit and each strategy consist 1 price list - for USD and 1 price list for Euro. But when creatin… -
CustomerTaxRegNumber In PeppolHi, We are trying to enable Peppol invoices within the Collaborative Messaging Framework. However CustomerTaxRegNumber remains empty in the original message generated by…
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role to enable task - 'Supplier Negotiation Template Collaboration TeamSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Trying to use Oracle Business Network for Order to Cash - CMK issueSummary: Attempting to utilize the Oracle Business Network service provider on CMK to create ability to receive Purchase Orders and Send invoices with Customers. However…
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CMK: Change Order Inbound to FusionSummary: CMK: Change Order Inbound to Fusion Content (please ensure you mask any confidential information): Hello Experts, We’ve a requirement to process PO Change inbou…Preetesh Dongre-Oracle 61 views 3 comments 0 points Most recent by Preetesh Dongre-Oracle Purchasing
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How to disable the Delete Assignment Matrix in Manage Pricing Strategy Assignment?Summary: We would like to ask for some guidance on how we can disable the Delete Assignment Matrix in Manage Pricing Strategy Assignment. We have an incident wherein the…
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Steps to customize the cXML template to transmit to Supplier ?Summary: Steps to customize the cXML template to transmit to Supplier ? Content (please ensure you mask any confidential information): Hello We have a supplier that requ…
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Person Type LOV not containing values in Manage UsersSummary: Content (required): Currently, we are using Oracle Fusion ERP. The Person Type LOV when trying to create an employee (Setup & Maintenance - Manage Users), is bl…
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Configuring B2B COmmunication for STAPLESSummary: After enable B2B option at site level, I need to find Trading Partner id for STAPLES supplier. How I know which is the Trading Partner id for Staples? Is it uni… -
How to Link OBN Trading Partner to Supplier SiteSummary: Can't link OBN trading Partner to Supplier Site in Procurement Cloud for sending PO Content (required): I'm trying to setup a supplier site to test sending Purc…
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How to add extended Zip to EDI PO Outbound messageSummary: We are able to see Extended Postal code is not being extracted on the PO_OUT EDI. As this is a required filed for the consuming system can we have the Extended … -
Supplier Punchout - Best practiceSummary: I need some advice from recent experts who has configure Supplier punch out. I have configured supplier punch out about 3 years back with direct B2B cXML approa…
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PO Acknowledgment Outbound EDI not getting triggered.Summary: We are testing for PO acknowledgment Outbound message through CMK. Following are quick info on setups User defined Service provider Trading partner defined Deli…