Collaboration Messaging Framework
Discussion List
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OIC and EDI FilesSummary Does or will OIC provide adapters for interpreting the contents of Industry standard EDI files?Content This would allow us to apply relevant transformations and …User_2025-01-31-18-19-07-473 178 views 24 comments 2 points Most recent by PiyushBihany-Oracle Integration -
Purchasing Cloud New Features in Release 13 (update 20A)Content The following new features will be available in Release 13 (update 20A): * Configure Page Number Display for Purchasing Document PDFs * Retroactive Pricing for C… -
Desupport Notice for Oracle B2B Gateway in Procure-to-Pay B2B Communications from Release 20ASummary B2B Gateway as communication method desupported for Procure to Pay Flow in Release 20AContent Present Behavior: When setting up a supplier site in Oracle Procure…Lynn Warneka-Oracle 75 views 0 comments 3 points Most recent by Lynn Warneka-Oracle Inventory Management -
Collaboration Messaging - PROCESS_INVOICE_IN XML not loadingSummary Collaboration Messaging - PROCESS_INVOICE_IN XML not loadingContent Hi, we are using Collaboration Messaging for a Oracle Cloud and Jaggaer integration. We haven…User_2025-02-04-19-36-53-958 71 views 5 comments 0 points Most recent by Bill McLarty Supplier Management
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B2B PO Export using Collabration Message frameworkSummary B2B PO Export using Collabration Message frameworkContent Hi, I am trying to setup B2B Collaboration messaging using a service provider to send Purchase Order. J…User_2025-01-28-22-06-27-022 63 views 3 comments 0 points Most recent by Satish Ramanathan-Oracle Purchasing
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PO Outbound XML through CMK - documentationSummary PO Outbound XML through CMK - documentationContent Hi Experts, We have configured the CMK and are able to generate the PO XML file. However we need a documentati…
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How to Include Back-to-back Sales Order Customer Information in the Purchase Order PDFContent If you have a specialized back-to-back order process, you may need to communicate sales order customer information to your supplier. For example, you have asked …
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Desupport for Oracle B2B Gateway coming in Update 20A, B2B Supplier Site code retained and moved toSummary Oracle B2B Gateway will be desupported in Update 20A. B2B Supplier Site Code will continue to be available.Content Oracle B2B Gateway will no longer be supported…Aishwarya Pawar-Oracle 34 views 0 comments 2 points Most recent by Aishwarya Pawar-Oracle Supplier Management
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PO transmission to OSN - Internittent failuresSummary Users started noticing that PO comm to OSN is failing intermittently over the last two weeksContent Users started noticing that that approved POs are not being t…User_2025-01-31-22-04-46-107 44 views 1 comment 0 points Most recent by Suman Guha-Oracle Purchasing
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Oracle Supplier Network - OCI MigrationSummary Does the OCI Migration impact transactions from Fusion to OSuN?Content In reading the email blasts and MOS note 2471318.1, it doesn't appear that this should imp… -
OSN: Can we use OSN to import the A/P Invoices, similar to the Purchase Orders sent out to Amazon?Summary OSN: Can we use OSN to import the A/P Invoices, similar to the Purchase Orders sent out to Amazon? Content Hi all, OSN: Can we use OSN to import the A/P Invoices… -
Can we receive a Purchase Order Acknowledgement in FUSION via B2B via OSN?Summary Can we receive a Purchase Order Acknowledgement in FUSION via B2B via OSN?Content Hi, We currently have Punch Out with one of our national suppliers and currentl…User_2025-02-01-07-22-56-194 63 views 8 comments 0 points Most recent by User_2025-02-01-07-22-56-194 Purchasing
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ERP – New Collaboration Messaging Framework Features for the Procurement Cloud, 17 April 2019, 9 a.mContent Submit your questions for the ERP – New Collaboration Messaging Framework Features for the Procurement Cloud session to have them answered during the live event.…Ramesh Jooturu-Oracle 75 views 2 comments 3 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
OSN - Unable to get invoice from OSN-Test into Non-PROD podSummary OSN - Unable to get invoice from OSN-Test into Non-PROD podContent Gurus, We are trying to connect OSN-Test into a non-prod and get invoices delivered from one o…User_2025-01-29-01-05-26-902 37 views 8 comments 0 points Most recent by Judy Hamner Payables, Payments & Cash Management
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How to update xml element in request payload before sending it to any SOAP in OICSummary Will receive request payload, need to update value for couple of element and then need to send whole payload to another SOAPContent I have a requirement to load …
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To create Inbound CMK inbound message to Oracle ERP using OICSummary Unable to read the XML placed in the secured folder which needs to be consumed by the OIC integration and call the webservice to post the inbound messages to Ora…User_2025-02-04-12-45-44-031 140 views 12 comments 1 point Most recent by Hemanth Lakkaraju-Oracle Integration
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ICS with Oracle ERP CMK IntegrationSummary ICS with Oracle ERP CMK IntegrationContent Hi Experts, Has anyone created an ICS integration for Oracle ERP CMK which is used for B2B EDI. Mostly SOACS is used f…User456098-Oracle 63 views 6 comments 1 point Most recent by User_2025-02-04-12-45-44-031 Integration
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Reservation failed for B2B orderSummary Reservation failed for B2B orderContent I found out the problem Thanks -
Are there any changes in 18C that would affect invoice processing using Oracle Supplier Network withSummary New Supplier created as a trading partner is getting an error when the invoice is sent from OSuN to CMK.Content Are there any changes in 18C that would affect in…Judy Hamner 68 views 2 comments 1 point Most recent by Judy Hamner Payables, Payments & Cash Management
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Buy B2B Cycle inquirySummary Buy B2B Cycle inquiryContent Hi, -if i have more than inventory organization, should i setup local sourcing rule for each organization? -if i do not know exact s…User_2025-01-31-00-04-57-100 11 views 1 comment 0 points Most recent by Prasad Kinkar Order Management
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Message Implementation Guides for Procurement messages for B2B IntegrationsSummary Where can I find Message Implementation Guides for Procurement messages for B2B IntegrationsContent Hi, I am hoping someone can assist me. I am new to using Orac…
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B2B Sales Order line Stuck with status "Waiting"Summary B2B Sales Order line Stuck with status "Waiting"Content Hi, B2B Sales Order line Stuck with status "Waiting" not passed to awaiting shipping.i have attached prin…User_2025-01-31-00-04-57-100 67 views 3 comments 3 points Most recent by Shyam Patel Order Management
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B2B Sales Orders not reserve the total onhand of the itemsSummary B2B Sales Orders not reserve the total onhand of the itemsContent Hi, B2B Sales Orders not reserve the total onhand of the items,it only reserve partial Quantity…User_2025-01-31-00-04-57-100 45 views 1 comment 0 points Most recent by Prasad Kinkar Order Management
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Onetime Address not populated in Punchout PO XML passed via CMKSummary We are using Punchout for couple of supply vendors. As part of R13, we have ability to create One time address in Requisition. Upon Punchout, the XML doesn't hav…