Collaboration Messaging Framework
Discussion List
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How to add CMK Attribute element to EDI InvoiceSummary: We have an Inbound Invoice CMK integration. In the CMK message there is an element at the line level of the message (ATTRIBUTE1) that we would like to add to th… -
Implementation of electronic invoicing and electronic reportingOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): We are gettin…Maruthu 12 views 1 comment 1 point Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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Pop-up Message when invoice is canceledSummary: Hi, We have a requirement to display a custom pop-up message in payables invoices when the user cancels the invoice. I have created the message details in 'Mana…Yara Ibrahim-Oracle 42 views 8 comments 0 points Most recent by Remigious Payables, Payments & Cash Management
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Multiple Application Partner Codes at the Supplier Site for OBNSummary: We have multiple Legal Entities under one BU, so at the supplier site we have enabled it for OBN Invoice Inbound, but the Application partner code is configured…
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Amending External Message Definition for Punchout cxmlHello, How do I amend Punchout Login Request cXML generated from Oracle to supplier punchout site? Currently, we are sending the bill-to and ship-to addresses in the Pur…
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Tax Lines are not getting ignored for cXML InvoiceSummary: For my current Customer, Punchout Suppliers are sending cXML Invoices via OBN. Vertex is not currently setup for AP Invoices. A Tax Regime is defined and simple…Francine Kipouras-Oracle 112 views 3 comments 0 points Most recent by Jenn_ Payables, Payments & Cash Management
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Invoice Summary Says "Initiated" while the database column "Approval Status is showing as 'Approved;While doing some research on on the invoice, I noticed that the Invoice Summary states the Approval status as "Initiated" while the database column "Approval Status" fro…Wilson Chelakadan 6 views 1 comment 0 points Most recent by Latha Palanisamy-Oracle Payables, Payments & Cash Management -
how do we map Extrinsic fields to invoice DFFSummary: Please guide me to map Extrinsic fields in cXML invoice inbound files to map DFF columns. Content (please ensure you mask any confidential information): Version…Ravi Juluganti 1 view 1 comment 0 points Most recent by Janaki Ankam-Oracle Payables, Payments & Cash Management -
Why the customer payment with receipt class need conciled in CMSummary: We have our Receipt Classes and Methods with this parameters Creation Method = Manual Remittance Method = No Remittance Clearance Method= Directly Our expectati… -
zero invoice xml payables ubl 2.1 importSummary: Import of payable xml invoice in UBL 2.1 format with zero quantity on the line fails. Expectation is zero line invoices are supported. we tried different combin…Olga Ikiz 11 views 1 comment 0 points Most recent by Miranda Beuc-Oracle Payables, Payments & Cash Management
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Does update on Integration TLS Certificate impact Punchout catalogue or PO via (cXML/xCBL)Summary: The COS TLS certificate will be renewed to a new certificate for a Supplier. Does update on Integration TLS Certificate impact Punchout catalogue or PO via (cXM…
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Request for Sample EN16931 XML File for AP Invoice Integration TestingSummary: Hello Oracle Community, I am currently working on configuring Oracle Fusion to support the automated processing of Accounts Payable (AP) invoices via E-invoicin…Najeeb_ACN 97 views 2 comments 0 points Most recent by Priyadarsini TB Payables, Payments & Cash Management
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Can you import PDF attachments with Inbound B2B XML invoices?This question is related to inbound XML/B2B invoice collaboration messages. If we are using a user-defined service provider (Pagero) and the Oracle B2B Adapter as our de…John Landers 71 views 5 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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810 invoice rejections via EDI due to rounding rulesSummary Looking to connect with a fellow Oracle Cloud organization who is also a client of GHX as their EDI provider.Content Our goal is to reduce the volume of 810 invo…User_U71KI 71 views 6 comments 1 point Most recent by AnjaliDoke Payables, Payments & Cash Management -
In Oracle Fusion Cloud cannot open “Manage B2B Configuration” taskSummary: I am doing CMK setups and I am defining a new partner as I have selected the delivery method as B2B adapter. I’m getting this error message: Invalid User. No tr…Baran Sari 84 views 3 comments 0 points Most recent by Baran Sari Payables, Payments & Cash Management
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Customise Invoice cXML to specify LE Name in Invoice headerSummary: We have multiple LE's rolled up under a single BU and when we receive invoices from supplier it defaults a LE and we are unable to find PO's for other LE's unle…Kiel DSilva 2 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Generate XML transaction for payables invoiceSummary:To generate XML Transactions for Payables invoices and transmit the data to Tax Authority Content (please ensure you mask any confidential information): We have …
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eInvoicing Germany RequirementsSummary: There is a mandatory eInvoicing requirement in Germany and the first phase of it will be rolled out in Jan-25. Could you please let us know the options availabl…Mohit8799 366 views 4 comments 0 points Most recent by Kushal Soni Payables, Payments & Cash Management
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E-Invoicing Implementation in AustraliaHi, Just checking if anyone can help me understand what is required to implement an e-invoicing solution. I understand that we need to engage a registered Peppol service…Elaine Lim-130655 36 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Collaboration messaging is not available in Tools in oracle fusion application.Summary: Collaboration messaging is not available in Tools in oracle fusion application. Is there any specific role required to view this in the Navigator > Tools in ora…
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How to configure PEPPOL Invoice in Oracle and what are the things keep in mind ?Summary: How to configure PEPPOL Invoice in Oracle and what are the things keep in mind e.g. best practice , any FAQs ? What kind of testing we should be doing for the s…Saurav Sunny 61 views 1 comment 0 points Most recent by Elena Vlad-Oracle Payables, Payments & Cash Management -
Can a Supplier Site be defaulted for cXML Invoices sent from Suppliers?Summary: My Customer has separate Supplier Sites for Purchasing and Pay. There are 4 (Punchout) Suppliers that are sending cXML Invoices (via OBN). Currently the Purchas…Francine Kipouras-Oracle 31 views 2 comments 0 points Most recent by User_GLBTJ Payables, Payments & Cash Management
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Error:B2B-50547 Agreement not found for trading partners: FromTP null, ToTP MycompanySummary Error:B2B-50547 Agreement not found for trading partners: FromTP null, ToTP MycompanyContent Hi We have done the setup For B2B communication collaboration messag…Chetan6564 114 views 4 comments 0 points Most recent by Bhavya Batra Payables, Payments & Cash Management
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Not getting Target File while downloading XML package for Collaborative MessagingSummary: Not getting Target File while downloading XML package for Collaborative Messaging Content (please ensure you mask any confidential information): Not getting Tar…Jyoti_Garg 2 views 1 comment 0 points Most recent by Priyanka Gunasekaran-Oracle Payables, Payments & Cash Management
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Invoice Acknowledgment Outbound Message for Rejected EDI Invoices with Invalid PO NumberSummary: When an EDI Invoice is received with an Invalid PO Number, per Oracle Support, the invoice is automatically rejected and it is not available in Correct Import E…Jeff Buehrle 53 views 1 comment 0 points Most recent by Priyanka Gunasekaran-Oracle Payables, Payments & Cash Management
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IDR, OSP and OBNSummary: Invoice processing and documentation Content (please ensure you mask any confidential information): Hi, we're relatively new to the world of Cloud processing fo…Gary Rogers 21 views 2 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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How to receive PO based B2B invoices from multiple LEs in the same Business Unit via OBNSummary: Hi, Invoices from the default LE are ingested as expected via OBN into Oracle Cloud, but Invoices coming through OBN from another LE for the same BU fails with …Kiel DSilva 22 views 2 comments 0 points Most recent by Kiel DSilva Payables, Payments & Cash Management
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How to accomodate multiple sites in OBNSummary: How to accomodate multiple sites in OBN Content (please ensure you mask any confidential information): How to accomodate multiple sites in OBN Version (include …
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What is the root caus of the the hold "Maximum Schedule Amount"?Summary We have several invoices with the hold "Maximum Schedule Amount" but when we review the associated PO, the invoice matches. What is causing this hold?Content We …Judy Hamner 1.2K views 9 comments 2 points Most recent by Purvi -Oracle Payables, Payments & Cash Management -
Once Supplier Address is changed existing paid invoices shows new address instead of old addressSummary: Once Supplier Address is changed existing paid invoices shows new address instead of old address, where do we have control to see the old paid address for the i…Lokesh Koppera 37 views 1 comment 0 points Most recent by Priyanka Gunasekaran-Oracle Payables, Payments & Cash Management