Collaboration Messaging Framework
Discussion List
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B2B services not able to communicate outbound PO to CMKSummary: We have issues facing where Supplier configured in B2B are able to generate PO and approved but then once PO is approved these are not able to push to CMK. No e… -
How to bulk import Domain Value Map under Collaboration Configuration for Suppliers and CustomersSummary: Hi Team, Does anyone knows how to bulk import Domain Value Map under Collaboration Configuration for both Suppliers and Customers? Thank you. Regards, Jade Cont…
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Is Domain Value Maps (DVMs)/ FusionCode.dvm (Manage Collaboration Messaging Domain Value Map/SOA ComSummary: Is Domain Value Maps (DVMs)/ FusionCode.dvm (Manage Collaboration Messaging Domain Value Map/SOA Composer) Mass Update Available Content (required): Is there a …
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CMK Setup Imports issues/clarifications needed for certain fieldsSummary: Content (please ensure you mask any confidential information): We are trying to import CMK setups using ESS Job: Import Collaboration Messaging Setup Data. We n…
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OBN SSL Certificate renewalSummary: We received an email from Oracle/OBN stating the current SSL certificates are due to expire on 25th September 2025. We are using Punchouts and PO outbound and I…
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Validation of PO outbound via OBN is unsuccessfulSummary: When we initially setup OBN freshly for a fusion POD, we need to provide a Oracle user details that Oracle uses for reading data from Oracle Fusion. However, we…
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communicate purchase order via CMK after data fixSummary: We have a scenario where the PO that was sent via CMK B2B had some data issues and supplier is not able to receive it at their end. We have fixed the master dat…
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Outbound PO (EDI850) errors in CMK with error "No B2B Account number found"-using seeded XSL for GHXHello, We are trying to test PO outbound (EDI 850) via CMK with GHX as the service provider and leveraging the Oracle delivered B2B account number table. The PO outbound…
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Purchase Order not sent to Supplier via email using B2B email delivery methodSummary: Hi Team, we have enabled B2B communication using user defined service provider, where delivery method is email. We are using OAGIS channels. However, when PO is…
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Prevent PO dispatch if ship-to b2b number is not availableSummary: We are looking for a means to stop PO dispatch if ship to b2b number is missing or blank. Customer has many ship to sites but only some of them have agreed b2b …
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How to Detect OBN SSL Leaf Certificates are being Stored or Not?In our project OBN is used for Oracle Fusion B2B messaging to share business documents i.e. purchase orders, invoices, PO Ack, ASNs with trading partners. Recently, we r…
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What Endpoint URls should the Trading Partner use to Send Invoices through OBN?Summary: Trading partners are setup in OBN. We were able to send Purchase Order outbound cXML file to the trading partner through OBN. They also confirmed to receive it.…
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Ship-to Address for Drop Ship POSummary: Hi We have scenario drop shipment which is PO from Customer (we store as Sales Order) will be PO to supplier. Let say Customer A create order that ship to their…
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25C OBN new features Verify Public Certificates - when to use and how to require it from suppliers?Summary: Upon reviewing new feature for OBN 25C upgrade - the feature 'verify public certificates' was brought into question as we currently are not relying on certifica…
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How to check Last Updated By and Date for Redwood B2B Documents in Collaboration MessagingSummary: We recently experienced an issue where Inbound and Outbound Messaging in Collaboration Messaging began failing suddenly. Upon review, we noticed that the B2B Do…
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Supplier Cannot Create Invoice for Purchase OrderSummary: Hi Supplier create invoice from their side. The status is success. But we are not receive anything from our side. How to fix this issue? This is status they're …
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Amazon Punch out - Submit purchase order dataSummary: When conducting a punch-out with Amazon, I believe that it is necessary to send the approved purchase order data to Amazon, but I am not sure what specific meth…
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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 62 views 7 comments 0 points Most recent by SRSM Payables, Payments & Cash Management
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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…
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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…
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Is it possible to bypass the trading partner validation for Invoice Inbound?Summary: Business has a case where PO is sent to supplier with one trading partner number. But due to item unavailability vendor ships the item from different site and s…
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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…
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Is it possible to establish AS2 connection using OBN for EDI X12 document types (850, 855, 856, 810)Summary: Hi Team, Customer has a requirement that, one of their Suppliers is exchanging EDI transactions with Veradigm / Allscripts over an AS2 connection. If Oracle Bus…
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Collaboration Messaging Framework Purchase Order OutboundSummary: Hi, I am looking for setup document for Purchase Order Outbound through CMK? Please share if there are any pointers. Content (required): Version (include the ve…
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How secure is OBN for processing Invoices and Purchase Orders? Can MFA be enabled?Summary: We are looking at implementing OBN for a Government Client for the purpose of importing invoices from specific suppliers. As it stands Oracle Business Network t…
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EDI 856 ASN Inbound not loaded to the Manage Inbound ShipmentsSummary: We have a case where few PO ASNs a are seen in the CMK as success, but ASNs did not get loaded in the Manage Inbound Shipments. This is a regular process and bu…
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Need confirmation if Oracle supports many-to-one UOM mapping supplier integration.We are facing an issue where POs are not being transmitted to the Supplier through OBN network. when multiple external UOMs are mapped to single internal UOM. Please pro…
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Amazon Punchout - Sending Purchase OrderSummary: Oracle Business Network showing purchase successfully sent, but the order is not populating in Amazon Content (please ensure you mask any confidential informati… -
How to update Delivery URL on OBNSummary: Content (please ensure you mask any confidential information): We has punchout setup with Amazon and working fine showing the PO status as success in OBN. Howev… -
Punchout purchase orders are erroring in OBNSummary: Hello All, I have few Punchout PO's are erroring out in OBN and i am receiving below Error message: HTTP POST Timeout (This message has exceeded the maximum ret…