Collaboration Messaging Framework
Discussion List
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How to generate the EDI 856 (ASN) documentHi Everyone, We have configured the EDI 856 through the CMK. When Order is shipped , We need to send the EDI 856(ASN). We have a scenario where EDI 856 is generated with… -
How can I retrieve the Tasks data for a specific Assigned Journey?Summary: I need to retrieve the details of a journey that has already been assigned to an employee (Assigned Journey Instance), along with all tasks associated with it, …
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Best Practices of managing the B2B and Drop ship POs against the uploaded open Sales OrdersSummary Best Practices of managing the B2B and Drop ship POs against the uploaded open Sales OrdersContent We are uploading the Open Sales Orders to the system which has…
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Unable to Access OBN - Need to transfer AdminSummary: Our consultant's setup OBN but now we are unable to access it and setup New Suppliers. We don't have a support agreement any longer with them, so we need to tra… -
How to send EDI 997 for 850 Purchase Order Inbound (Sales Order)Summary: How to send EDI 997 for 850 Purchase Order Inbound (Sales Order) Content (please ensure you mask any confidential information): We are importing Sales Order aga…
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How to convert customer purchase order to Sale order using Inbound B2B Collaboration Messaging.Hi, I am new to the B2B Collaboration messaging setup. I am trying to create a sale order using inbound B2B Collaboration messaging by importing the customer purchase or… -
Does the Input and transformed xml of EDI850(SO Creation) CMK gets stored in any of the dabase tableHi All, We are using CMK framework to create SO through EDI850(SO Creation) in Oracle fusion. where, we want to use the value of few of the fields received via input pay…
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Does Collaborative Messaging Support UBL/PEPPOL for Sales Order/Ack/Shipping AdviceSummary: We are about to roll out Collaborative Messaging for all EDI transaction types and looking to position a global standard for file format. Oracle Fusion payloads… -
Privilege to assign to a custom role in Oracle FusionWhich privilege should be assigned to a custom role in Oracle Fusion to allow visibility of the Procure to Pay infolet on the CMK screen, without granting access to conf…
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How to associate EDI Location Code in Customer Master with CMKSummary: In the Customer site screens, we need to a way to link the EDI Location Code and a Trading Partner Identifier in CMK Content (please ensure you mask any confide…Scott Geiger-IBM 14 views 2 comments 0 points Most recent by Scott Geiger-IBM Receivables & Collections
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Any business events available for inbound Oracle Fusion CMK requestHi Team, In our project, we have a scenario where a trading partner submits an inbound PO (EDI 850) through the CMK web service (CollaborationMessageServiceV2). We would…
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Issue with Price Override using Oracle Collaboration messaging frameworkSummary: The requirement is to upgrade Line Price of one of Line Item coming from EDI. MuleSoft is sending data to Oracle Collaboration messaging framework for creation …
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Collaborative messaging framework is this xsl code correctSummary: I m passing a yes no variable from data model having values either Y or N. In xsl file I want to ececute different conditions based on Y or N value. But the log…
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Same Trading Partner ID for all customersSummary: We have a business requirement where customer would like to setup same trading partner (Service Provider) for all customers to communicate B2B messages (855, 85…
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How to create trading partner ID for the customer?Summary: While creating a setup of collaboration messaging getting the below error message, The 871301800XXXX trading partner of the Comarch S.A. service provider is cur…Gaurav.Deshpande90 59 views 8 comments 0 points Most recent by Mohammed Rafi Receivables & Collections
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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…
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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 … -
CMK: Required OAGIS PO Inbound Payload to invoke from SOAP service "CollaborationMessageServiceV2"Summary: Required OAGIS PO Inbound Payload to invoke from SOAP web service "CollaborationMessageServiceV2". Content (required): We have completed the customer setups for…Narendra Deepak 790 views 16 comments 0 points Most recent by Patricia Zapata-Oracle Order Management
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Integration between OM and AR is impacting e-invoicing on the invoice discount conceptSummary: There’s an inconsistency between the UBL requirements for the LDF and the standard functionality in Oracle Fusion. Specifically, the UBL requires prices to alwa…
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Sales Order via CMK, Payment Terms are not defaultingWhen we import a Sales Order (Inbound PO) from CMK, the customer's payment terms do not default from the customer's account profile. However, if I use the REST API to im…
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Resubmit "In Process" Orders in Collaboration Messaging HistorySummary: Team, Is there a way where we can resubmit order which is struck in In process status in CMK. Below is the screenshot where i could see the resubmit or reproces…
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All Inbound 850s failing due to Mismatched Message Standard Received in CMKSummary: As of yesterday, all Inbound 850s are failing in Collaborative Messaging Framework (i.e., CMK). Content (please ensure you mask any confidential information): T…
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Redwood: Use Redwood-Style Approval and Review NotificationsSummary: Hello Experts, I enabled email notifications for redwood style pages. Logout and login again to the system but if I create new orders the approval notification …
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Update/Override Item unit price based on EFF value.Summary Update/Override Item unit price based on EFF value.Content Hi, We have a requirement, where in SO will be created using EDI files. In doing so, we expect the ite…
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Unable to modify the xml which is used by the CMK to create sales orders.Summary: Unable to modify the xml which is used by the CMK to create sales orders. Content (required): The EDI sales orders which are created through CMK from Justransfo…
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Does Colloboration Messaging Framework (CMK) In OM outbound Support EFF?Summary: In OM CMK outbound, there is No EFF information included in the default payload. Is this by design, or are we missing anything? When I checked from PO Side, the… -
Inbound Purchase Order revision via CMK overwrites existing ORder values with NULLSummary: While creating an inbound Purchase Order revision via CMK, there are scenarios where certain existing values—such as header or line-level EFFs—are not included …
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Is ORACLE_1.0_B2B_APPLICATION_RESPONSE the same thing as a 997 Functional Acknowledgement?Summary: Is ORACLE_1.0_B2B_APPLICATION_RESPONSE the same thing as a 997 Functional Acknowledgement? If so what inbound documents (e.g. 810, 855, 856, etc.) trigger a 997…
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How to import/export EDI order in Fusion,?Business requirement as follows 1.How to Import customer PO into Oracle Fusion as EDI Inbound? 2.How to Export order acknowledgement, ASN and Invoice outbound to custome…
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Does anyone how to setup CMK integration with OpenText Covisint for EDI integration?Summary: CMK integration with OpenText Covisint for EDI integration Content (required): I have a customer who is currently using OpenText Convisint for EDI integration w…