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  • 1 Introduction
    • Overview of Collaboration Messaging Framework
    • How You Configure Collaboration Messaging Framework
    • Receive B2B Messages
  • 2 Collaboration Messaging Framework Setup
    • Define Message Processing and Delivery Method Parameters
    • Set Up a Business Process
    • Reprocess Outbound Error Messages Automatically
    • Reprocess Notification
    • Large Purchase Order Processing
  • 3 External Message Definitions
    • Overview of Managing External Message Definitions
    • Create an External Message Definition
    • Add a Message Standard Lookup Code
  • 4 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
  • 5 B2B Account Numbers
    • Overview
    • Create B2B Account Numbers
    • Import B2B Account Numbers
    • Edit B2B Account Numbers
    • Export B2B Account Numbers
  • 6 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
          • Manage Your Acknowledgment Codes
          • Acknowledge Purchase Order Inbound Message Processing
        • Oracle Purchase Order Acknowledgment Inbound Transformation
          • Required Acknowledgment in Procurement
          • Acknowledgment Codes
          • Acknowledgment Codes That Require Flexfield Setup
          • Skip Messages
          • Common Use Cases for Acknowledge Purchase Order
          • Line Changes
          • Price Change
          • Item Substitution
          • Quantity Change
          • Item Hold
          • Backorder
          • Date Reschedule
          • Partial Backorder
        • 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
        • Oracle-1-0-B2B-Purchase-Order-Acknowledgment-Out
    • Acknowledge Purchase Order Change Outbound Message
      • Acknowledge Purchase Order Change Outbound
      • Message Definitions
        • Oracle-1-0-B2B-Purchase-Order-Change-Acknowledgment-Out
    • Advance Shipment Notice Inbound Message
      • Advance Shipment Notice Inbound
      • Message Definitions
        • cXML 1.2.007 Ship Notice Request for OBN
        • cXML 1.2.007 Ship Notice Request
        • cXML 1.2.007 Process Shipment
        • OAGIS 10.1 Process Shipment In
    • Application Response Outbound Message
    • Confirmation Inbound Message
    • Invoice Inbound Message
      • Invoice Inbound Message
      • Message Definitions
        • cXML-1-2-007-InvoiceDetailRequest-In
        • OBN-cXML-1-2-007-InvoiceDetailRequest-In
        • UBL-2.1-PEPPOL-Invoice-In
        • Oracle-1-0-B2B-Invoice-In
    • Invoice Outbound Message
      • Invoice Outbound Message
      • Message Definitions
        • UBL-2.1-PEPPOL-Invoice-Out
        • UBL-2.1-PEPPOL-Invoice-Out-V2
        • Oracle-1-0-B2B-Invoice-Out
    • Invoice Acknowledgment Inbound Message
      • Invoice Acknowledgment Inbound Message
      • UBL-2-1-InvoiceApplicationResponse-In
    • Invoice Acknowledgement Outbound Message
      • Invoice Acknowledgment Outbound Message
      • Message Definitions
        • Accounts Payable Invoice Rejection to OAGIS 10.1 Acknowledge Invoice
        • UBL 2.1 Invoice Application Response Outbound
    • Purchase Order Inbound Message
      • Purchase Order Inbound Message
      • Message Definitions
        • Oracle 1.0 B2B Purchase Order In
    • Purchase Order Outbound Message
      • Purchase Order Outbound Message
      • Message Definitions
        • cXML 1.2.007 Order Requests
        • Oracle1.0 B2B Purchase Order Out
    • Purchase Order Cancel Inbound Message
      • Purchase Order Cancel Inbound Message
      • Message Definitions
        • Oracle 1.0 B2B Purchase Order Cancel In
    • Purchase Order Cancel Outbound Message
      • Purchase Order Cancel Outbound Message
      • Message Definitions
        • cXML 1.2.008 Cancel Order Requests Out
        • Oracle 1.0 B2B Purchase Order Cancel Out
    • Purchase Order Change Inbound Message
      • Purchase Order Change Inbound Message
      • Message Definitions
        • Oracle 1.0 B2B Purchase Order Change In
    • Purchase Order Change Outbound Message
      • Purchase Order Change Outbound Message
      • Message Definitions
        • cXML 1.2.009 Change Order Requests
        • Oracle1.0 B2B Purchase Order Change Out
    • Supply Planning Data Inbound Message
    • Order Forecast Commit Inbound Message
      • Order Forecast Commit Inbound Message
      • Message Definitions
        • OAGIS 10.1 Order Forecast Commit Inbound
    • Order Forecast Inbound Message
    • Order Forecast Outbound Message
      • Order Forecast Outbound Message
      • Message Definitions
        • OAGIS 10.1 Order Forecast Outbound
    • Supply Forecast Outbound Message
      • Supply Forecast Outbound
      • Message Definitions
        • Oracle 1.0 B2B Supply Forecast Out
    • Validation of Inbound Messages
    • Evaluation Rule for Message-Processing Termination
      • Set Up an Evaluation Rule for Message-Processing Termination
    • Attachments
      • Overview of Attachments
      • Unsent Attachment Notification
      • Enable Attachments for Outbound Message Definitions
      • Embedded Attachments in Predefined Outbound Purchase Order Messages
      • Embedded Attachments in Predefined Invoice Messages
      • In Message Attachments in Predefined Messages
      • MIME Part Attachments in Predefined Messages
    • Multiple Documents in a Payload
  • 7 Collaboration Messaging Service Providers
    • Overview of Service Providers and B2B Messaging
    • Create User-Defined Collaboration Messaging Service Providers
      • Define Delivery Methods
      • Define Outbound Collaboration Messages
      • Define Inbound Collaboration Messages
      • Receive Message Status Updates from Service Providers
    • Configure Predefined Service Providers
      • Avalara
        • Manage Delivery Settings
        • Outbound Messages
        • Inbound Messages
        • User-Defined Messages
      • E2open
      • GHX
        • Manage Delivery Settings
        • Outbound Messages
        • Inbound Messages
        • User-Defined Messages
      • Justransform
      • Oracle Business Network
        • Create an Oracle Business Network Account
        • Create a Connection to Oracle Business Network
        • Manage Connections to Oracle Business Network
      • Oracle Supplier Network
      • SEFAZ
      • SPS Commerce
        • Manage Delivery Settings
        • Outbound Messages
        • Inbound Messages
        • User-Defined Messages
      • TIE Kinetix
        • Manage Delivery Settings
        • Outbound Messages
        • Inbound Messages
        • User-Defined Messages
    • Migrate Trading Partners from One Service Provider to Another
  • 8 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
  • 9 Set Up Suppliers for B2B
    • How You Set Up Suppliers for B2B
    • Enable the Business Process
    • Associate Suppliers with Trading Partners
  • 10 Set Up Customers for Order-to-Cash Invoicing
    • Set Up Customers for Invoicing
  • 11 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
  • 12 Manage B2B Configuration
    • Overview of Managing B2B Configuration
    • How You Manage B2B Configuration
    • Header Information for Exchanging Messages
      • Header Information for Outbound Messages to Service Providers
      • Header Information for Inbound Messages from Service Providers
      • Outbound Messages to Trading Partner with No Service Provider
      • Inbound Messages from Trading Partner with No Service Provider
  • 13 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
  • 14 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
  • 15 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
  • 16 Validate Collaboration Messaging Setup
    • Validate Outbound Collaboration Messaging Setup
    • Validate Inbound Collaboration Messaging Setup
  • 17 Collaboration Messaging History
    • Overview of Manage Collaboration Messaging History
    • How You Search for Messaging History
    • Actions You Can Take on Messages
    • Message Processing History