Collaboration Messaging Framework
Discussion List
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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 31 views 2 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
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…
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Can't add a new Punchout Supplier, trading Partner ID can´t be found in spite of having OBN idSummary: We are currently using many punchout suppliers, but we need to create a new one. Collaboration messaging is already setup for all the suppliers: · Manage Extern…AlbertoSobalvarro 63 views 2 comments 0 points Most recent by Mihai_Vasile Supply Chain Planning and Collaboration
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Primary Administrator privileges for a new user in Oracle Business NetworkSummary: A new user has been created as assigned as Administrator privileges in Oracle Business Network. This new user need to be updated as Primary Admin and existing A…
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Transmit invoices with portal upload as preferred delivery methodSummary: I have setup customer site profile preferred delivery method to "portal upload". We have some client invoices that need to be uploaded into a client portal in a…Raj Mohanraju FRNT 213 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Implementation steps for B2B 850 (PO) - X12 Outbound in Oracle fusion ERPSummary Can you please provide the implementation procedure for B2B - 850(po) - X12 Outbound in Oracle fusion ERP.Content Need to implement 850-X12 PO outbound. What are… -
Attachments on ASN Inbound via cmkSummary: Is there an option to pass attachments via CMK on ASN Inbound messages Content (required): Hello Experts, I'm trying to explore an option to paas an attachment …Preetesh Dongre-Oracle 11 views 1 comment 1 point Most recent by Martina moylan-sielian Inventory Management
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Alternative options for enabling B2B messaging using CMK at the supplier siteSummary: Alternative options for enabling B2B messaging using CMK at the supplier site Content (required): Our client would like the capacity to receive e-invoices in AP…JennyXu 64 views 1 comment 1 point Most recent by Miranda Beuc-Oracle Payables, Payments & Cash Management
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How can achieve this Manufacturing of Process "Rice process receive"Summary: This is an MFG of process under the rice industry Content (required): We need to receive the rice in chaff but need to do some physical testing to define if rec… -
OBN Invoice without POSummary: Is it possible to process invoice in OBN without PO Number and PO Line Number Content (required): We have a requirement that there will be a PO with 1 item line…SandeepZ_UST 31 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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Online messaging functionality on decommissioning of OSN in 24 CWe understand from the below note that OSN is being decommissioned in 24 C. We would to confirm that this will not affect the online messaging functionality in the sourc… -
EDI 856 from Fusion ERP or WMSHi, We have a WMS, OTM and ERP fusion system. Which is the best way to generate the EDI 856 document(Shipment notice)? From Oracle ERP, can we use the event shipmentAdvi…
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Is it possible to upload attachments via UBL-2.1-PEPPOL-Invoice-InSummary: Can we import invoice attachments for PEPPOL using CMK Content (required): Implementing PEPPOL for AP Invoices using the standard message available in UBL-2.1-P…Dennis CY Wong 51 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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UOM code vs description in PO XML (OBN question)Summary: We are switching the Messaging Service Provider from OSN to OBN. With OSN, UOM code is included in PO XML. With OBN, we see that UOM description is included in … -
PO/PO change not received by EDI, Validate Outbound Collaboration Messaging Setup payload receivedSummary: CMK B2B has been configured to communicate PO/PO Change outbound documents to IBM Sterling EDI pertner. On creating PO or PO Change Order, both sent successfull…
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In collaboration messaging framework Can we configure and use only INBOUND MessagingSummary: In collaboration messaging framework Can we configure and use only INBOUND Messaging without configuring OUTBOUND MESSAGING Content (required): Version (include…