Collaboration Messaging Framework
Discussion List
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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… -
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 22 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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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…
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Does CMK support AR invoice inbound?Does CMK support AR invoice inbound? If yes, how? We know CMK support AP invoice inbound, but what about AR invoice?
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Transmit invoices with portal upload as preferred delivery methodSummary: I have setup customer site profile preferred delivery method to "portal upload". We have some client invoices that need to be uploaded into a client portal in a…Raj Mohanraju FRNT 167 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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In collaboration messaging framework Can we configure and use only INBOUND MessagingSummary: In collaboration messaging framework Can we configure and use only INBOUND Messaging without configuring OUTBOUND MESSAGING Content (required): Version (include…
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how to create a new trading partner and associate that to an existing customer accountSummary: We have a requirement wherein the existing customer needs to be deactivated and create a new customer with same account number after changing the existing accou…aparna.saraswathy 22 views 1 comment 1 point Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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what is the REST api to fetch the Collaboration Messaging Framework(CMK) xml messageSummary: We want to generate EDI 810. The required CMK setups and defined, invoice is also getting generated in XML format. We are unable to find how to pick this XML da…Suvarna Renati 143 views 1 comment 0 points Most recent by Raghuram Saradka-Oracle Receivables & Collections
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Troubleshoot program "Generate and Transfer XML Transactions" & "Load Extension Attributes for XML"Summary: We are facing an issue while generating the EDI 810 invoice XML through CMK . The below program are required to generate XML Generate and Transfer XML Transacti…Oracletechnofunctional 178 views 1 comment 0 points Most recent by Phil DeCoster - Support-Oracle Receivables & Collections
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How to Create Customers at the time of Order EntrySummary: We need Customer Creation Functionality through Sales Order for the walkin/tele-sales customers Content (required): As per the business process, there are sever…Abhishek Sinha 25 views 1 comment 0 points Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle Order Management
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Collaboration messaging-AR Invoice outboundSummary: we are following below process to configure the AR invoice outbound 1) Enable order to cash at Manage Collaboration Messaging Configuration 2) create service pr…SANTOSHaccent 63 views 1 comment 1 point Most recent by Renuka Gajavelli-Oracle Receivables & Collections
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Collaboration Messaging Data Import is not working fine.Hi Team, We have imported the related CMK setups through FBDI (19 sheets - Customer Profile sheet). We verified and found that these information are all available in the…Rahul Kumar Gupta.-Oracle 53 views 2 comments 0 points Most recent by Rahul Kumar Gupta.-Oracle Receivables & Collections -
Default Revenue account for Credit Memo lines not defaulting correctlyContent Hi Would like to kindly seek help as when we are creating a credit memo, the default revenue account combination is not exactly defaulting as some of its segment…User_2025-02-11-12-30-38-982 41 views 2 comments 0 points Most recent by User_2025-02-05-00-10-05-674 Receivables & Collections