Collaboration Messaging Framework
Discussion List
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Not able to Import Snap shot in ConfiguratorSummary: I have created ATO model along with Structure and trying to import model in configurator however facing the below issue Content (please ensure you mask any conf…Nilesh Kalbande 11 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing -
Inbound documents from OBN do not update the Purchase OrderHi, I configured one of our lower ERP instances to Oracle Business Network (OBN) and successfully transmitted a purchase order (850) to a vendor through OBN. The vendor … -
OBN ASN import fails for PO ship-to locations not mapped to an inventory org i.e Global LocationsSummary: The system fails when processing ASNs for global locations used in indirect procurement scenarios where expense items are handled rather than inventory items co…
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How to create custom messages using "Manage Supplier Portal Messages"Summary: We have the requirement to create a customized message to be shown on the Supplier Portal. The requirement is to display either an error or warning message when…Rishithasri Srinivasan 73 views 2 comments 0 points Most recent by Nivesh B-Oracle Supplier Management
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Business Process Setup tab missing from Collaboration Messaging Configuration after 25AWe are currently testing the 25A release in our lower environments. I noticed that in the 'Manage Collaboration Messaging Configuration' config task, the 'Business Proce…
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Print Receivables Transaction in XML formatSummary Unable to generate a Receivable invoice in XML format thru "Print Receivables Transactions" ESS Job. Content Hi, I need to generate a Receivable invoice in XML f… -
API Gateway Change: Any Config Needed for Invoice Inbound CMK?We're changing gateways to Boomi as our current Oracle API gateway is ending on 10/31/26. We're struggling with a URL issue and would like to know if any configuration c…
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Guidance for suppliers to configure OBN for XML invoicesSummary: We are wanting one of our suppliers to send XML invoices via OBN however they are unfamiliar with OBN and how to configure it their end. Is there specific guida…
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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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Issue with Missing Email Body in CMK PO PDF Email to SupplierSummary: Hi Team, We are implementing CMK to send the PO PDF attachment to supplier email addresses via CMK. While the email and PDF attachment are being sent successful…Munish Kumar Mittal-Oracle 18 views 3 comments 0 points Most recent by Munish Kumar Mittal-Oracle Purchasing
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B2B Invoice Import Error "Invalid Legal Entity"While trying to import an xml invoice received from OBN, the import payables invoices process status shows "succeeded", but the execution report shows that the invoice w…Colten Hutchins 25 views 4 comments 0 points Most recent by Colten Hutchins Payables, Payments & Cash Management
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No value for "Invoice Acknowledgement" document in B2B ConnectionSummary: We have enable "Simplify Configuration and Processing for B2B Messaging" and we cannot find "Invoice Acknowledgment– Inbound" Document in B2B Connections tab in… -
How/where to track PO's Communicated via Email to supplier in outlook sent item?Summary: Hi All, We are using the Oracle Supplier Communication functionality to send Purchase Orders to suppliers via email. Is there a way to track whether a Purchase …
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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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Error Message Missing trading partner document information - XHUB-143 in OBN routing errSummary: Error Message Missing trading partner document information - XHUB-143 in OBN routing err Configured PO Outbound for a supplier, PO is sent in fusion without any…
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What To Use As Supporting Backup for B2B Invoicing?Regarding B2B invoicing via Oracle business network / collaboration messaging, what documentation do most customers receiving inbound invoices use as supporting backup? …Colten Hutchins 20 views 6 comments 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management
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"Tax classification or tax rate code is required for manual tax lines"We are trying to configure B2B inbound invoicing using Oracle business network/collaboration messaging, and we keep receiving the following import error message: "tax cl…Colten Hutchins 18 views 1 comment 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management
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Inbound CMK xml response to fusion using oicSummary: Hi, We are trying to create inbound integration for acknowledgement from third party which loads the cmk xml response from UBL-2-1-InvoiceApplicationResponse to…
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CMK AR Invoice - unable to perform invoice acknowledgment with only inbound not outboundSummary: My customer need is to activate CMK only inbound to perform ApplicationResponses, without the outbound part. See my scenario below, which works for inbound + ou…
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How do I get a copy of the B2B imported invoiceWhen importing invoices from OBN via Oracle's B2B collaboration messaging framework, how do I get an actual documented copy of the invoice?