Collaboration Messaging Framework
Discussion List
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How to replace the standard errorDescription in B2B Message Transaction of CMKSummary: Hi All, In my AR Invoice outbound flow, CMK is sending XML message to OIC using Business event. When message fails in OIC, I am able to update the message statu…Datta Ghuge Acn 61 views 4 comments 0 points Most recent by Datta Ghuge Acn Receivables & Collections -
How to prevent to send XML Transactions regarding Migrated Customer Invoices ?Summary: How to prevent to send XML Transactions regarding Migrated Customer Invoices from a legacy application ? Content (please ensure you mask any confidential inform… -
Is there a detailed documentation to setup & implement E-Invoicing solution(B2B XML) for RomaniaSummary: Does Oracle have any standard solution for E-Invoicing solution(B2B XML) specific to Romania? Content (please ensure you mask any confidential information): Ple…Nabajyoti A 23 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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CMK AR Invoice Out -- Add User Defined Attributes to XMLSummary: I've customised the "Load Extension Attributes for XML Transactions" BI report to to add user defined attributes, but it's not working. Would appreciate if some…V Bikki 26 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Is it possible to send attachments through CMK AR Invoices (UBL-2.1-PEPPOL-Invoice-Out)Summary: We are implementing PEPPOL for AR Invoices outbound using the standard message available in UBL-2.1-PEPPOL-Invoice-Out. There is no documentation that mentions …
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ERP Cloud CMK: Consuming UBL-2-1-InvoiceApplicationResponse-In Acknowledgment via SFTPSummary: Hi There, Can we consume the "UBL-2-1-InvoiceApplicationResponse-In" response message file via SFTP? If so, how can this be achieved? If this is not possible wh…Gireesha Pinnagoda 12 views 2 comments 0 points Most recent by Gireesha Pinnagoda Receivables & Collections
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How to send the Italian XML E-Invoice as a byte array to a service provider webservice using CMK?Summary: Is it possible to send the italian compliant receivables XML invoice as a byte array to a service provider's web service using CMK? Content (please ensure you m…David Ayala 12 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections -
Custom filter in Generate and Transfer XML Transactions programSummary: Custom filter in Generate and Transfer XML Transactions program Content (please ensure you mask any confidential information): Hi All, We have a requirement to …User_HY8K4 12 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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How to retrieve the list of Reponse Status of CollaborationMessageServiceV2 Soap Web Services ?Summary: How to retrieve the list of Reponse Status of/soa-infra/services/default/CmkCollaborationMessagingInboundServiceComposite/CollaborationMessageServiceV2 Soap Web…
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Generate and Transfer XML Transactions process does not find transactionSummary: Is it possible to create an XML transaction using CMK for a Transaction against a Customer Account that is shared across different Customer Access Sets with mul…Marle Moolman 43 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Any workaround to allow multiple CMK message definitions for the same collaboration document?For the same service provider, is there any way to have multiple different Collaboration Message Definitions active at once for the "Invoice - Outbound" collaboration do…John Landers 23 views 1 comment 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
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CMK : Is it necessary to create as many trading partners as customers if there is a provider ?Summary: CMK : Is it necessary to create as many trading partners as customers if there is a provider ? or it's possible to create only one trading partner and to associ…LaurentDup 12 views 3 comments 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
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How discount amount is calculated using B2B Peppol ?When having a payment term using a lines only discount, the calculation within Peppol is different then in screen when applying receipt. Assume the following scenario. A…Kenny-P 31 views 1 comment 0 points Most recent by Michael Rowell-Oracle Supply Chain Financial Orchestration
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"Generate and Transfer XML Transactions" completed in ErrorHi All, Need your suggestion on below. We have an AR invoice which is completed and accounted. When we run "Generate and Transfer XML Transactions", it is completing in …ch v l c s pavan kumar 97 views 3 comments 1 point Most recent by Prassanna_Srinivasan Receivables & Collections
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Customization of AR Invoices XML Outbound message not working when launching job for several invoiceSummary: Customization of AR Invoices XML Outbound message not working when launching job for several invoices Content (required): We are using UBL2.1 PEPPOL standard me…
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Collaboration messaging framework XML customization - need xsd nameSummary: Need Collaboration messaging framework customization XSD name Content (please ensure you mask any confidential information): We are building an integration to r…
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How to setup endpoint for CMK Webservice Delivery Method ?Summary: How to setup endpoint for CMK Webservice Delivery Method ? How to test that ? Content (please ensure you mask any confidential information): Version (include th…
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Attachment Category for XML TransactionsHi, We have followed setup describes in setting up XML category, which is working fine for all attachments that are attached in the invoice screen. however when searchin…
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CMK Web-service delivery is failing - SOAP envelope namespace errorSummary: Hi Team, We have setup CMK for customers by enabling customer account level xml delivery and enabled it for all Credit, Debit, Invoices, Chargeback. Cofigured S…
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Remit to bank details on AR Invoice outbound CMK xml payloadSummary: We would like to use CMK to send AR invoices via a Service Provider. Does anyone know how I can add the remittance information our customer needs to send us pay…
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Load Extension Attributes for XML (tax area)Summary: What is the entity code for tax area extension attributes (TransferDocTaxExtAttr) and then linked entity Ids? example extension_attr_rec.extn_entity_id := ??? e…
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Organization Number instead of VATHi, Peppol customers in Belgium are registered either with VAT number or Organization Number. How to determine which Peppol scheme 0208 or 9925. Since in soa-composer th…
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Remit to bankaccount on CMK invoice outSummary: We have some invoices created and added a receipt method after complete and review. It seems however that the generated CMK Message does not contain the IBAN ac…
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What is the difference between the different Collaboration Message DefinitionsSummary: We are in the process of going through using a User Defined Service Provider to set up and use Collaboration Messaging to deliver outbound and receive inbound m…
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Attach invoice print to xml invoiceSummary: How to Attach invoice print in AR automatically to xml delivery message when launching the send XML messages programKenny-P 32 views 6 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Receivables customer CMK set up to associate Trading Partner Customer account with Service ProviderSummary: I found that we can mass update one time using the Customer Import Template for RA_CUSTOMER_PROFILES_INT_ALL to update: But as a new account is set up pretty mu…
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Credit Note Format (as per Peppol standards in UBL)Summary: Credit Note Format (as per Peppol standards in UBL) is supported in CMK and Oracle AR (Outbound Message) Content (required): Hi We are in the process of impleme…Kenny-P 21 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to enable AR invoice inbound in CMK?Oracle has the predefined inbound message definitions for AP invoice, but for AR invoice, there is only outbound message definitions no inbound. Our client has this requ…
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Oracle fusion Collaboration messaging attachments missing in event payloadSummary: Oracle fusion Collaboration Invoice outbound messaging attachments missing in event payload. We are able to see the event is success but wit out attachments. Th…SANTOSHaccent 24 views 3 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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CustomerTaxRegNumber In PeppolHi, We are trying to enable Peppol invoices within the Collaborative Messaging Framework. However CustomerTaxRegNumber remains empty in the original message generated by…