Collaboration Messaging Framework
Discussion List
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Invoice PaymentSummary: Invoice Payment Content (required): What is the best option to configure payables for 20 Pension Funds. We do not have a main Fund account to configure for one … -
Electronic Invoices with File AttachmentsSummary Is there additional information about this 20D new feature?Content I have been searching for additional information about how to implement this new feature and a…Judy Hamner 62 views 5 comments 0 points Most recent by Niels LM Payables, Payments & Cash Management -
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…
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inquiry about B2B Sales Order CycleSummary inquiry about B2B Sales Order CycleContent Hi, Does the B2B Sales Order Reserve the item availability in the inventory and create PR with the remaining QTY OR Cr…User_2025-01-31-00-04-57-100 22 views 5 comments 0 points Most recent by Raja-Oracle Order Management -
Touch less buying SetupsSummary Touch less buying SetupsContent Hi All, Please share setups Documents for Touch less buying Setups. Thanks, Dev Thota. Version 21B
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Can the code for B2B XML invoices be modified?Summary We would like to have the tax lines not sent to Payables if the tax amount on the invoice is $0.Content We are a tax exempt entity. The current default XML forma…
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21D Intelligent Matching for new suppliers to OBNWe are testing the configuration to enable intelligent matching for new suppliers to trading partners in OBN. Here's a link to the documentation. https://www.oracle.com/…Jon Kelly 21 views 1 comment 0 points Most recent by Garret Minakawa-Oracle Supply Chain Planning and Collaboration -
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…
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Issues in the iSupplier Portal after the release of 21D with invoice screens/3rd party payments?Summary: Issues in the iSupplier Portal after the release of 21D Content (required): After the release of 21D in November we noticed changes to the screens where supplie…User_8RIQB 11 views 2 comments 0 points Most recent by Alan Ng-Oracle Payables, Payments & Cash Management
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Is there a standard B2B xml template?Summary: Is there a standard B2B xml template? Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that s…Anthony Cambria 21 views 2 comments 0 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management
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How to use Manage Processing Constraints for B2B work order release statusSummary Need to apply a processing constraint once a work order is releasedVersion 19BUser_2025-02-05-04-17-02-253 36 views 7 comments 1 point Most recent by Maurice Z-Oracle Order Management
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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…
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How to get Suppliers on board into Collaboration PlatformSummary: Hello all, this is more of a process question. One of my customers wants to bring their Suppliers onboarded into their collaboration network (Supplier Portal). …Vishnuvarth Subramanian-Oracle 91 views 1 comment 0 points Most recent by Piyush Singh-Oracle Supplier Management
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How do you make a connection for OBNSummary: Oracle has changed their setup for Collaboration Messaging Service Provider and I’m running into issues… Content (required): Oracle has changed their setup for … -
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
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Oracle AP - CMK integration with oracle integration cloud for external providerSummary Oracle AP - CMK integration with oracle integration cloud for external providerContent We have a requirement where we need to bring in OIC for interfacing invoic…Abdullah Munaz 270 views 6 comments 1 point Most recent by Abdullah Munaz Payables, Payments & Cash Management
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Default Revenue account for Credit Memo lines not defaulting correctlyContent Hi Would like to kindly seek help as when we are creating a credit memo, the default revenue account combination is not exactly defaulting as some of its segment…User_2025-02-11-12-30-38-982 41 views 2 comments 0 points Most recent by User_2025-02-05-00-10-05-674 Receivables & Collections
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I have been trying to assign trading partner & docs to EDIT sites. I have successfully assigned it tSummary: I have been trying to assign trading partner & docs to EDIT sites. I have successfully assigned it to supplier with no Commas in their name but when it comes to…Ankit Gupta SCM-Oracle 11 views 2 comments 0 points Most recent by Ankit Gupta SCM-Oracle Supplier Management
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SCM – Multi-tier Supply Visibility and other Recent Enhancements in Supply Chain Collaboration CloudContent Submit your questions for the SCM – Multi-tier Supply Visibility and other Recent Enhancements in Supply Chain Collaboration Cloud session to have them answered …Kelly Cooper-Oracle 39 views 3 comments 0 points Most recent by Yann Consolin-Oracle Supply Chain Planning and Collaboration
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Q&A for "Multi-tier Supply Visibility and Other Recent Enhancements in Supply Chain Collaboration ClSummary Answers to all the questions asked at the end of this week's webinar, which introduced the new Multi-tier Supply Visibility and Collaboration features in SCC and…Srinivas Bulusu-Oracle 204 views 2 comments 1 point Most recent by Srinivas Bulusu-Oracle Supply Chain Planning and Collaboration
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PR Line type LOV should be defaulted to blank using customization or personalizationContent Hi All, We have below requirement in Purchase Requisitions: 1. Purchase Requisition Line type should be blank currently we have it defaulted to Goods 2. Line Typ…Swapnil Kashid 29 views 6 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement