Collaboration Messaging Framework
Discussion List
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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… -
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…
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CMK: OAGIS PO Inbound PayloadSummary: CMK: 850: Sales Order import failed Content (required): Please provide the OAGIS Payload required for PO Inbound through CMK. We have exported the Oracle provid…
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OBN Supplier SSL Certificate UpdateSummary: We received an update from one of our OBN suppliers who we communicate Purchase Orders to via OracleSN letting us know we need to update the SSL certificate. Wh…
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User doesn’t know what account this site is underWhile Creating Sales Order, User will not know what account a particular site is under, so you use drop down arrow in customer field to go to the detail search. Results … -
Which PO message type allows for physical attachments to be sent over CMKSummary: Hi, currently using CMK to send POs outbound using the message type OAG-7.2.1-PROCESS_PO_007-PROCESS_PO_007 but this does not allow for physical attachments to … -
Does CMK support AR invoice inbound?Does CMK support AR invoice inbound? If yes, how? We know CMK support AP invoice inbound, but what about AR invoice?
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Can the character limit under Description tag of XML invoice be increased to more than 240 characterSummary: Need to process XML invoices even the Description tag character limit exceeds 240 characters Content (please ensure you mask any confidential information): Hi, …Karunakar Tanneru-Oracle 131 views 1 comment 0 points Most recent by Mohamed Sadik -Oracle Payables, Payments & Cash Management
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Lot Numbers in ASN sent by Supplier causing the ASN fail to populate against PO with error message.Summary: Supplier ASNs sent to us with Lot #s are failing with the following error message. What are we missing? Content (required): com.oracle.bpel.client.BPELFault: fa…
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Validation message based on requisition DFFSummary: Validation message based on requisition DFF Content (please ensure you mask any confidential information): We have requirement to show error message based on re…
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Supplier PortalSummary: Any one in the public sector using the Supplier Portal element of Oracle Content (required): We are testing the supplier portal to see if we can use it effectiv…
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RECEIVE STREAMLINED ERROR MESSAGE REPORTING FOR B2B MESSAGES SENT USING WEB SERVICESSummary: 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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In receivables module, is it possible to have different 'From' Email ID's when invoice is generated?Summary: In Receivables module, under the task "Manage Receivables system option", for the field "Transaction Delivery Using Email" currently we are able to provide only…Prasad Kumar S 32 views 2 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Oracle Business NetworkSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Mihai_Vasile 1 view 1 comment 0 points Most recent by Satwik Kumar Patel-Oracle Supply Chain Planning and Collaboration
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Updating PO line flexfields via PO Acknowledgement CMKSummary: Updating PO line flexfields via PO Acknowledgement CMK. We are using Fusion CMK framework for acknowledging POs with amendments i.e. updating Qty, Price etc. vi…Preetesh Dongre-Oracle 31 views 2 comments 0 points Most recent by Preetesh Dongre-Oracle Inventory Management
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Ship to and Bill to name change in cXMLHi All, We are sending the cXML file for our suppliers. With bill to and Ship to as our actual address. However, all our suppliers are asking for company name in place o…