Collaboration Messaging Framework
Discussion List
-
Question : In B2b order, Is there a way that work order description get populated with order line EFSummary Question : In B2b order, Is there a way that work order description get populated with order line EFF attribute?Content We have an requirement that one work orde… -
Payables Invoice Matching - Integration - Mandatory fieldSummary For imported invoices (EDI/cXML/FBDI) PO line number is not received on the invoice lines – is there any option to match the Invoice line with PO Line?Content Ou…Aitor Quintela 48 views 4 comments 1 point Most recent by Aitor Quintela Payables, Payments & Cash Management -
XML to EDI Translation in OICSummary Need pointers w.r.t XML to EDI translations in OIC from the Mapping of fields if anyContent Hi Experts , We are looking to begin EDI interactions with one partic… -
Download file from UCMSummary Download file from UCMContent My Oracle fellow lords, How can I download files from UCM and copy it to an SFTP location? Background - I am using CMK to generate … -
Access to Others > Collaboration MessagingContent Hi, We are using 20D / 21A. I need to access Others > Collaboration Messaging to do some supplier related setup. I have access to: ROLE_NAME ROLE_COMMON_NAME Acc… -
Collect 'Cost List' through Collections for use in Demand ManagementSummary Collect 'Cost List' through Collections for use in Demand ManagementContent Hi All, Can we collect the 'Cost List' from Pricing Module through collections for us…Ramesh Choudhary 44 views 7 comments 2 points Most recent by Yogesh_P-Oracle Supply Chain Planning and Collaboration -
EDI disbursement formats (820)Summary EDI disbursement formats (820)Content We have a requirement to generate the disbursement file in 820 format. Are there delivered EDI formats available in Fusion?…User_2025-01-28-02-37-02-772 76 views 4 comments 0 points Most recent by Lee Eslick-Huff Payables, Payments & Cash Management -
Payables Invoices - Collaboration sectionSummary Collaboration tables Content Hello All, We are using Payables invoice collaboration extensively and business is demanding reports to understand the various colla…Pinaki 34 views 2 comments 1 point Most recent by Umakanth Mukku Payables, Payments & Cash Management -
How to Exchange Messages through Oracle Supplier Network Using a Web ServiceContent You can now set up Collaborative Messaging Framework to exchange messages with your suppliers through Oracle Supplier Network (OSN) using a web service. Routing … -
How and where to add 'Requester' tag in B2B XML Invoice via OBNSummary How and where to add 'Requester' tag in B2B XML Invoice via OBNContent Hi - We would like to get the requester tag in the B2B XML Invoice inbound from supplier s…Narendra Limaye 40 views 3 comments 1 point Most recent by Narendra Limaye Payables, Payments & Cash Management -
Collaboration Messaging FrameworkSummary How to enable Collaboration Message Framework to automate PO Creation in Supplier SystemContent We are looking for setup details and along with different deliver… -
Question: Question on Shipments History Upload.Summary Question: Question on Shipments History Upload.Content Hi Team, When we upload one record of shipments History through FBDI File, in that case in back end table …Ramesh Choudhary 45 views 2 comments 0 points Most recent by Hima Bindu Patil -Oracle Supply Chain Planning and Collaboration -
SCM – Using SCP Cloud’s Expanded Library of REST services, 19 November 2020, 9 a.m PT - Submit QuesContent Submit your questions for the SCM – Using SCP Cloud’s Expanded Library of REST services session to have them answered during the live event. Post your questions …Kelly Cooper-Oracle 43 views 3 comments 0 points Most recent by Mukul Gupta-246749 Supply Chain Planning and Collaboration -
Customer wants to cancel the sales order line 1.1 and 1.2 and these were already shipped in other orSummary Customer wants to cancel the sales order line 1.1 and 1.2 and these were already shipped in other order linesContent Customer wants to cancel the sales order lin… -
What should be the 'Sales Order Status' for collecting it in Demand Plan (MSC_MEASURE_DATA)?Summary What should be the 'Sales Order Status' for collecting it in Demand Plan (MSC_MEASURE_DATA)?Content Hi All, Question 1: We would like to know 'What should be the…Ramesh Choudhary 53 views 2 comments 0 points Most recent by Yogesh_P-Oracle Supply Chain Planning and Collaboration -
Desktop Delivery from a punch-out using EDISummary Looking for a solution for self service procurement for a desktop delivery from a punch-out using EDIContent Our client has a requirement on Punch out. It needs … -
Product and Coverage item quantities on a Sales OrderSummary Can we have different quantities of Product and Coverage on a Sales OrderContent Hi, We have a business requirement where a product on a sales order can have mul…Pavan Kosaraju 23 views 4 comments 0 points Most recent by Krishnamurthy Hegde-Oracle Order Management -
SCM – What's New in Quality Management, 26 August 2020, 9 a.m PT - Submit QuestionsContent Submit your questions for the SCM – What's New in Quality Management session to have them answered during the live event. Post your questions by posting a new co… -
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 -
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 -
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 -
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… -
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…