Collaboration Messaging Framework
Discussion List
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How to use Manage Processing Constraints for B2B work order release statusSummary Need to apply a processing constraint once a work order is releasedVersion 19BUser_2025-02-05-04-17-02-253 36 views 7 comments 1 point Most recent by Maurice Z-Oracle Order Management -
OBN - Ability to have separate document settings for Test vs ProductionSummary: OBN - Ability to have separate document settings for Test vs Production Content (required): In Oracle Business Network, it seems that there is only one configur… -
How to get Suppliers on board into Collaboration PlatformSummary: Hello all, this is more of a process question. One of my customers wants to bring their Suppliers onboarded into their collaboration network (Supplier Portal). …Vishnuvarth Subramanian-Oracle 91 views 1 comment 0 points Most recent by Piyush Singh-Oracle Supplier Management
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How do you make a connection for OBNSummary: Oracle has changed their setup for Collaboration Messaging Service Provider and I’m running into issues… Content (required): Oracle has changed their setup for … -
Fusion workflow attribute - Retry CountSummary: i am implementing a notification when there is a B2B error for purchase orders being sent to 3rd party marketplace I have enabled the following workflow task -C…Mark_P 21 views 1 comment 0 points Most recent by Ivan Pena-Oracle Supply Chain Planning and Collaboration
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Oracle AP - CMK integration with oracle integration cloud for external providerSummary Oracle AP - CMK integration with oracle integration cloud for external providerContent We have a requirement where we need to bring in OIC for interfacing invoic…Abdullah Munaz 270 views 6 comments 1 point Most recent by Abdullah Munaz Payables, Payments & Cash Management
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Default Revenue account for Credit Memo lines not defaulting correctlyContent Hi Would like to kindly seek help as when we are creating a credit memo, the default revenue account combination is not exactly defaulting as some of its segment…User_2025-02-11-12-30-38-982 41 views 2 comments 0 points Most recent by User_2025-02-05-00-10-05-674 Receivables & Collections
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I have been trying to assign trading partner & docs to EDIT sites. I have successfully assigned it tSummary: I have been trying to assign trading partner & docs to EDIT sites. I have successfully assigned it to supplier with no Commas in their name but when it comes to…Ankit Gupta SCM-Oracle 11 views 2 comments 0 points Most recent by Ankit Gupta SCM-Oracle Supplier Management
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SCM – Multi-tier Supply Visibility and other Recent Enhancements in Supply Chain Collaboration CloudContent Submit your questions for the SCM – Multi-tier Supply Visibility and other Recent Enhancements in Supply Chain Collaboration Cloud session to have them answered …Kelly Cooper-Oracle 39 views 3 comments 0 points Most recent by Yann Consolin-Oracle Supply Chain Planning and Collaboration
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Q&A for "Multi-tier Supply Visibility and Other Recent Enhancements in Supply Chain Collaboration ClSummary Answers to all the questions asked at the end of this week's webinar, which introduced the new Multi-tier Supply Visibility and Collaboration features in SCC and…Srinivas Bulusu-Oracle 201 views 2 comments 1 point Most recent by Srinivas Bulusu-Oracle Supply Chain Planning and Collaboration
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PR Line type LOV should be defaulted to blank using customization or personalizationContent Hi All, We have below requirement in Purchase Requisitions: 1. Purchase Requisition Line type should be blank currently we have it defaulted to Goods 2. Line Typ…Swapnil Kashid 29 views 6 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Supplier collaboration - POs updates and creation of ASNs via Supplier PortalContent Hi everyone, Apologies if I have posted under the wrong forum as I am quite new to Procurement Cloud. I have a few general questions about a couple functionaliti…User_2025-02-06-20-36-51-002 43 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Supplier Management
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Price override and adjustments are not working on sales order lineSummary Price override and adjustments are not working on sales order lineContent Price override and adjustments are not working on sales order line. Though I did a pric…
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Does ANSI/ASQC Z1.4 Standard ASNI and ISO 2859 are same in Inspection Level?Content Dear experts, Could you please confirm if ANSI/ASQC Z1.4 Standard supported in Inspection Level is same as ISO 2859 ? Thanks, Vijay -
Getting started using the Oracle Business Network - Support required setting up connections and messSummary We are using Oracle Business Network for the first time - Support required setting up connections and messaging parameters Content We are using Oracle Business N… -
Collaboration Messaging Framework (CMK)- Forecast from CustomerContent Hello Friends Is there a way of getting customer's forecast schedule into Our Planning System or may be as external forecast? I was thinking about Collaboration …Ashish_Kumar 19 views 3 comments 0 points Most recent by Srinivas Bulusu-Oracle Supply Chain Planning and Collaboration -
Purchase Order Acknowledgment into Fusion using OBNSummary Can we receive a PO acknowledgement from supplier into Fusion via OBN?Content Can we receive a PO acknowledgement from supplier into Fusion via OBN? What are the…User_2025-03-07-20-41-34-846 25 views 1 comment 0 points Most recent by Ivan Pena-Oracle Supply Chain Planning and Collaboration
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Supported EDI formats for AP InvoicesSummary Requirement is to process EDI AP invoices in Oracle SaaSContent So have the below questions: 1. What are the supported EDI message formats Oracle can process for…Ashu Raj-Oracle 91 views 2 comments 0 points Most recent by Ashu Raj-Oracle Payables, Payments & Cash Management -
Reg : Product Type is Null for Invoices imported from B2B/CMK/CXMLSummary Tax not calculated for B2B/CMK/CXML invoices as the Product Type is NullContent Hello Experts, For the B2B/CMK/CXML invoices product type is not defaulting from …BalamuruganPa 54 views 2 comments 1 point Most recent by BalamuruganPa Payables, Payments & Cash Management
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How to control or restrict the Buyer from choosing other Buyer while creating the Purchase Order?Content What is the logic behind the Buyer field being open (LOV) and our client is having an issue because the Buyers are creating the POs on behalf of others with wron… -
How to locate documents in someone queue for approval and then reassign them to someone elseContent There are few POs sent to the user for approval and the user is not available to approve them. They are pending his approval so how to identify them and reassign…
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Cloud ERP EDI leading practices for ProcurementSummary Topic is from a Cloud Procurement perspective and focuses on how to design EDI solutions for vendor integration.Content We are implementing Oracle Cloud ERP. We …
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cXML Invoices from SuppliersSummary Our Customer is receiving the cXML Invoices from Suppliers via B2B messaging and SFTP.Content Hello, Our Customer is receiving an cXML Invoices from Vendors in c…Thakkar Chirag 327 views 1 comment 0 points Most recent by Arun Raj Payables, Payments & Cash Management