Collaboration Messaging Framework
Discussion List
-
Amending External Message Definition for Punchout cxmlHello, How do I amend Punchout Login Request cXML generated from Oracle to supplier punchout site? Currently, we are sending the bill-to and ship-to addresses in the Pur… -
UOM Error on ASN and AP InvoiceHi, I am facing UOM issue with the Inbound documents received from trading partners: (our client is using IBM Sterling EDI and OBN is not used.) In Fusion: UOM Code=EA, …Nishi Kulshrestha 101 views 7 comments 0 points Most recent by SRSM Payables, Payments & Cash Management
-
Can PO line quantity be set to zero instead of cancellation to use existing EDI 860?The business requires the ability to change existing Purchase Order (PO) line quantities to zero instead of cancelling the PO line. This enhancement is necessary to leve…
-
I need to know why the Yes drop down is missing in the Enable B2B Messaging at supplier site levelSummary: See image. Yes is missing from the list. Why? How do you get that fixed? Do I need to submit an SR? Content (please ensure you mask any confidential information…
-
OBN configuration at supplier site - OBN is not listed in the LOV for service provider.Summary: We have followed the documentation shared by Oracle - https://docs.oracle.com/en/cloud/saas/supply-chain-management/21d/facmm/collaboration-messaging-service-pr…Shalini.Agasanoor-Oracle 151 views 9 comments 0 points Most recent by THawkins_LGI Supply Chain Planning and Collaboration
-
Cannot create trading partner for Oracle Business Network Service providerSummary Cannot create trading partner for Oracle Business Network Service providerContent Hi, We are using Oracle Business Network to send POs and receive invoices elect…Bhavik Shah 327 views 14 comments 3 points Most recent by AbhSrv1 Supply Chain Planning and Collaboration -
Why B2B Documents hyperlink shows up in one 25C environment and not another?Summary: Two different clients received 25C within days of eachother. Why B2B Documents hyperlink shows up in one 25c environment and not the other? Content (please ensu…
-
Ability to Auto Approve if the submitter and Approver are sameSummary: In Channel revenue management Channel Claims Approval Task, we are looking for a auto approval feature if the submitter and approver are the same. Can this be a…Mathew Thomas93 21 views 1 comment 0 points Most recent by Shankar-B-Oracle Channel Revenue Management
-
How to setup a new supplier for Self Service procurement in B2B messaging for punchoutSummary: We created a new supplier, the URL connection was successful but the Punchout request are empty on the suppliers side. I think this is because they need to be s… -
How to Create Ship To site during CMK Order ImportWe have drop ship customers where a customer with a single bill to site needs multiple ship to sites in order to drop ship orders to consumer addresses. We are using the…
-
Supplier not able to View the Negotiation messagesSummary: Dear All We are facing the issue we enabled the redwood messaging on the negotiation , the Buyer can send and Receive Messages as expected , But in Supplier is …
-
Which APIs can a user having role CMK_INVOKE_INBOUND_COLLAB_DOC_SERVis able to execute on ERP CloudSummary: We are implementing CMK to a public sector Govt Organization. The security team is concerned about the level of API access the role CMK_INVOKE_INBOUND_COLLAB_DO…JoyP 51 views 3 comments 1 point Most recent by Shankar Naidu-Oracle Payables, Payments & Cash Management
-
Can a customer be BFB enabled and EDI both?Summary: Content (please ensure you mask any confidential information): Can a customer be BFB enabled and EDI both? Version (include the version you are using, if applic…
-
Costing Inventory Real time & Inventory – Inventory Transactions Real Time -Subject AreasSummary: Manage Account Alias from the Costing - Cost Accounting Real Time I have one more doubt, I am trying to get Manage Account Alias from the below subject areas to…
-
Is there an easier way of customer onboarding for e-invoicingSummary: When e-invoicing is enabled for B2B and B2C customers (like in India, Turkey, Malaysia, Italy) we have to do many setups (AR / outbound) for each customer befor…
-
how to configure CMK for EDI integration with OICSummary: Hi, We have EDI requirement for Order to Cash flow : Inbound Sales order 850, outbound ACK 855, ASN 856, Invoice 810 the end customer uses EDI service Provider … -
How to map a Discount for an Amazon Invoice (cXml via OBN)Summary: We are setting up a direct punch-out with Amazon with document exchange through OBN. We are at the invoice matching stage. All previous processes tested good. O…
-
Unable to trigger allocation basis as "Volume" and "Weight" in LCM (Landed Cost Management)Summary: Unable to trigger allocation basis as "Volume" and "Weight" in LCM (Landed Cost Management) Content (required): The functionality of 'Allocation Basis' by 'Volu… -
Supplier Sales Order Number Field for Requisition ImportsHi Experts, There is a request from a supplier to include the "Supplier Sales Order Number" for all Bill Only POs transmitted via EDI to them. Currently, our process inv… -
Collaboration messaging framework XML customizationSummary: Collaboration messaging framework (CMF) XML customization. Oracle allows to add extra fields to the XML. But want to know are there any limitations/Restrictions…
-
cXML Punchout - How to send location data on the Punchout Setup Request (POSR)?Summary: Need to send location data on the Punchout Setup Request (POSR) Content (required): Amazon are asking us to send location data on the Punchout Setup Request (PO…