Contents
1 Introduction
2 Collaboration Messaging Framework Setup
- Define Message Processing and Delivery Method Parameters
- Set Up a Business Process
- Reprocess Outbound Error Messages Automatically
- Large Purchase Order Processing
3 Collaboration Messaging Web Service
4 External Message Definitions
- Overview of Managing External Message Definitions
- Create an External Message Definition
- Add a Message Standard Lookup Code
5 Collaboration Message Definitions
- How You Manage Collaboration Message Definitions
- Create a Collaboration Message Definition
- Duplicate a Collaboration Message
- Edit a Collaboration Message
- Delete a Collaboration Message
- Export the Message Transformation Package
- Overview of Configuring Email Properties
6 B2B Account Numbers
- Overview
- Create B2B Account Numbers
- Import B2B Account Numbers
- Edit B2B Account Numbers
- Export B2B Account Numbers
7 Message Implementation
- Overview of Message Implementation
- Acknowledge Purchase Order Inbound Message
- Acknowledge Purchase Order Inbound
- Message Definitions
- Order Acknowledgment to OAGIS 10.1 Acknowledge Purchase Order Transformation
- Oracle Purchase Order Acknowledgment Inbound Transformation
- Oracle Purchase Order Acknowledgment Inbound Transformation V2
- Required Acknowledgment in Procurement
- Acknowledgment Codes
- Acknowledgment Codes That Require Descriptive Flexfield Setup
- Skip Messages
- Common Use Cases for Acknowledge Purchase Order
- Accept a Purchase Order with Date Changes
- Line Changes
- Price Change
- Item Substitution
- Quantity Change
- Item Hold
- Backorder
- Date Reschedule
- Partial Backorder
- OBN-cXML-1-2-011-ConfirmationRequest-In
- Required Acknowledgment in Procurement
- Confirmation Types
- Confirmation Types That Require Descriptive Flexfield Setup
- Skip Messages
- Structure of the Payload Received
- Common Use Cases to Acknowledge a Purchase Order using the Confirmation Message
- Accept a Purchase Order
- Reject a Purchase Order
- Acknowledge a Purchase Order with Changes
- Acknowledge Purchase Order Outbound Message
- Acknowledge Purchase Order Outbound
- Message Definitions
- Acknowledge Purchase Order Change Outbound Message
- Advance Shipment Notice Inbound Message
- Application Response Outbound Message
- Confirmation Inbound Message
- Invoice Inbound Message
- Invoice Outbound Message
- Invoice Outbound Message
- Message Definitions
- Invoice Acknowledgment Inbound Message
- Invoice Acknowledgement Outbound Message
- Purchase Order Inbound Message
- Purchase Order Inbound Message
- Message Definitions
- Purchase Order Outbound Message
- Purchase Order Cancel Inbound Message
- Purchase Order Cancel Inbound Message
- Message Definitions
- Purchase Order Cancel Outbound Message
- Purchase Order Change Inbound Message
- Purchase Order Change Inbound Message
- Message Definitions
- Purchase Order Change Outbound Message
- Supply Planning Data Inbound Message
- Order Forecast Commit Inbound Message
- Order Forecast Commit Inbound Message
- Message Definitions
- Order Forecast Inbound Message
- Order Forecast Outbound Message
- Order Forecast Outbound Message
- Message Definitions
- Supply Forecast Outbound Message
- Supply Forecast Outbound
- Message Definitions
- Validation of Inbound Messages
- Evaluation Rule for Message-Processing Termination
- Attachments
- Multiple Documents in a Payload
8 Collaboration Messaging Service Providers
- Overview of Service Providers and B2B Messaging
- Create User-Defined Collaboration Messaging Service Providers
- Configure Predefined Service Providers
- Migrate Trading Partners from One Service Provider to Another
9 Collaboration Messaging for B2B Trading Partners
- Overview of Trading Partners
- How You Set Up Trading Partners
- Set Up a Trading Partner With a Service Provider
- Set Up a Trading Partner Without a Service Provider
- Define Delivery Methods for a Trading Partner Without a Service Provider
- Define Outbound Messages for a Trading Partner Without a Service Provider
- Define Inbound Messages for a Trading Partner Without a Service Provider
- View Associated Application Partners
- Manage Confirmation Codes
- Set Up Message Processing Rules
- Associate Trading Partners with Suppliers and Customers
10 Set Up Suppliers for B2B
- How You Set Up Suppliers for B2B
- Enable the Business Process
- Associate Suppliers with Trading Partners
11 Set Up Customers for Order-to-Cash Invoicing
12 Set Up Customers for Order-to-Cash Ordering and Shipping
- Overview of Setting Up Customers for Order-to-Cash
- Associate a Trading Partner with a Customer
- Manage B2B Location Codes
13 Manage B2B Configuration
- Overview of Managing B2B Configuration
- How You Manage B2B Configuration
- Header Information for Exchanging Messages
14 Set Up B2B Digital Certificates
- Overview of Setting Up B2B Digital Certificates
- Create Keystore Password
- Generate Certificate
- Generate Certificate Signing Request
- Import Signed Certificate
- Export Certificate
- Delete Certificate
- Import Certificate
- Complete the Setup of B2B Digital Certificates
15 Domain-Value Maps
- Overview of Domain-Value Mapping
- How You Set Up and Use Domain-Value Maps
- Review Domain-Value Map Names in Predefined Messages
- Set Up Domain-Values Maps
- Add or Edit Domain-Value Map Data
- Specify Trading Partner Qualifier for Domain-Value Map Look Up
16 Collaboration Messaging Setup Data Import
- Overview of Importing Collaboration Messaging Setup Data
- Create a Collaboration Messaging Setup Data File
- Import Collaboration Messaging Setup Data
- Manage Collaboration Messaging Setup Data Import
- Undo Import