Collaboration Messaging Framework
Discussion List
-
Real implication of Sold to LE in Purchasing Transaction - Indirect Procurement - Global LocationsSummary Real implication of Sold to LE in Purchasing Transaction - Indirect Procurement - Global LocationsContent Trying to understand a bit more on this, appreciate any… -
Will there be a change done to URL Parameter Delivery Method HTTPS URL for Outgoing PO B2B messagesSummary: We were informed by Oracle Team (email below) that there would be a change done to the url used for incoming received B2B messages for invoices starting 22B onw… -
How to generate CXML PayloadSummary: We had a user modify the setup of a supplier in collaboration messaging that prevented POs from sending for about two weeks. How do we generate the payloads for… -
PO Ack Inbound (855) using SOAP CollaborationMessageServiceSummary: Trying PO Ack Inbound (855) using SOAP CollaborationMessageService (/soa-infra/services/default/CmkCollaborationMessagingOAGIS10InboundComposite/CollaborationMe…
-
Prevent B2B communication for a single transactionSummary: Would like a way to prevent B2B communication of a specific PO Content (required): Currently we have "Supplier A" set up to transmit via Colloboration Messaging…
-
Touch less buying SetupsSummary Touch less buying SetupsContent Hi All, Please share setups Documents for Touch less buying Setups. Thanks, Dev Thota. Version 21B
-
Cloud Fusion EDIContent We are looking to begin EDI interactions with one particular Vendor, with an eye to expanding the approach to all Vendors. Looking to implement EDI types 850. 85…
-
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…
-
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
-
How to include item attachments on purchasing documents communicated to suppliersContent The buyer creates a Purchase Order with an item. The item has a few attachments in the master item page. Once the purchase order is approved, the purchasing docu…Swati Gupta-Oracle 226 views 4 comments 7 points Most recent by Mohamed AttiaAllah-Oracle Purchasing -
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… -
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…
-
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 …
-
About the end of service of OSNContent We have recievid the following notification. End of Life (EOL) Details for Oracle Social Network ( Doc ID 2675346.1 ) Question) Is it only Oralce Support's suppo…Tomoyuki Hyakutake-Oracle 73 views 1 comment 4 points Most recent by Tomoyuki Hyakutake-Oracle Purchasing
-
Communicating PO PDF to an SFTP locationContent We are using a third party app to deliver POs and track delivery and PO acknowledgement. We want to send PO PDF (and relevant PO attachments) upon PO approval to…
-
Purchase Orders being closed when 'eorder Status' is acknowledgedSummary Purchase Orders being closed when 'eorder Status' is acknowledged by a return fileContent Our business has eorder configured with some BPA's where the B2B partne…
-
Can we re-trigger Punchout to send to Supplier? Also posted in Self ServiceSummary Can we re-trigger Punchout to send to Supplier? Also posted in Self Service Content Our Security staff updated the password on OBN but did not update it on the O… -
DFF on PO with the display type as "Inline Search" is breaking the PO page completely upon adding 2Content Created a DFF at Purchase Order Header called "Dept Location" and display type given as "Inline search" deployed. Logged into new session, created a new purchase…
-
CMK for EDISummary CMK for EDIContent We plan to use CMK to transmit cXML messages (PO) to our EDI partners. Are there any known issues with this approach where the service provide…
-
Supplier Cmmunication failing for B2B Purchase OrdersSummary Supplier Communication is getting failed and not sent an email to supplier with PDF attachment only for B2B Transactions.Content Supplier Communication is gettin… -
Use Collabration Messaging Framework to import Purchase OrderSummary Use Collabration Messaging Framework to import Purchase OrderContent Hi, Our client is using a 3rd party purchasing application and Oracle cloud for Payables , B… -
Leverage Collaboration Messaging Framework to receive invoices from suppliers and communicate PurchaSummary Leverage Collaboration Messaging Framework to receive invoices from suppliers and communicate Purchase Orders to suppliers in bulkContent Hi All, We have a requi…
-
How to link or add Negotiation details like Negotiation Number, Award Date etc. on PO or AgreementsContent Is there any way to link the negotiation details (negotiation number and award date) or be transferred automatically from negotiation to PO or agreements that ar…
-
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…
-
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 …
-
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…
-
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 …
-
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?
-
CMK Outbound/InboundContent While registering in OBN how do I find the the buyer id/ID type Also how to setup WEB Delivery method