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    Lindsey Hutcheon
    Can we receive a Purchase Order Acknowledgement in FUSION...
    Topic posted June 12, 2019 by Lindsey HutcheonRed Ribbon: 250+ Points, tagged How-To 
    75 Views, 8 Comments
    Title:
    Can we receive a Purchase Order Acknowledgement in FUSION via B2B via OSN?
    Summary:
    Can we receive a Purchase Order Acknowledgement in FUSION via B2B via OSN?
    Content:

    Hi, 

    We currently have Punch Out with one of our national suppliers and currently send B2B PO's via OSN. We are currently testing receiving B2B Invoices via OSN. Is there a way to receive a B2B PO acknowledgement from the supplier via OSN into Fusion, maybe as a notification? 

    We are on 19B. 

    Any info would be greatly appreciated, 

    Thanks 

    Regards 

    Lindsey  

    Comment

     

    • Ashok

      Hi Lindsey

      I am moving this to the Purchasing forum for guidance.

    • Ivan Pena

      Hi Lindsey,

       

      Starting in update 19A, suppliers can send PO acknowledgment messages using the Collaboration Messaging Framework. 

      https://www.oracle.com/webfolder/technetwork/tutorials/tutorial/cloud/r13/wn/sccv/releases/19A/19A-scm-sccv-wn.htm#F6675

      Ivan

    • Lindsey Hutcheon

      Hi Ivan 

      Our implementation partner has come back saying that there were bugs in 19A. They logged an SR 3-19533857121 but closed it as it was said to be fixed in 19B. Would you know if the bug was fixed in 19B and if not, if this is in fact available? 

      Thanks

      Regards 
      Lindsey 

       

    • Ivan Pena

      Hi Lindsey,

      Could you please provide the bug numbers to that I can follow up with the respective team?

      Thanks,

      Ivan

      • Lindsey Hutcheon

        Hi Ivan 

        Thanks for your response. The bug number was not quoted in the SR. This was the response: 

        "OAGIS_10.1_ACK_PO_COLLAB_MSG_IN is not support through OSN as of now. 
        B2B Collaboration Message OAGIS_10.1_ACK_PO_COLLAB_MSG_IN to Third Party Service will be available in upcoming releases. 
        PO Ack is not supported in 19A - the implementation has a bug that needs to be fixed and has not yet been backported. At this point, 19a backport is not feasible, so if at all needed, 19b can be considered. 
        The scope of Ack is limited to Accept/ Reject at the header or line level. More detailed acknowledgement - e.g. change in date, item, quantity etc. is not supported in this first release. 
        Having said this, in theory it may be possible to support Purchase Order Ack via OSN using a new pass through feature that was added in OSN. However, this would require the supplier to support PO Ack to buyer, which is not something OSN supports for FA. So the question is - is this a current OSN supplier, if yes are they willing to implement the PO Ack as mentioned above.

        The supplier could possibly post the message to B2B, again this would require them to implement the message. Are there multiple suppliers the customer wants to receive this message from?"

        Thank you for following this up for me. Any help would be appreciated as our users are desperate for this functionality, 
        Regards 
        Lindsey 
    • Ivan Pena

      Hi Lindsay,

      There are some questions posted to the SR for which answers have not been provided. I suggest you provide the answers in the SR and continue working via technical support as this functionality is owned by a different product team.

      Ivan

    • Lindsey Hutcheon

      Hi Ivan 

      Please find attached latest update from Oracle Support regarding POA.  

      Regards 

      Lindsey