Collaboration Messaging Framework
Discussion List
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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 85 views 8 comments 0 points Most recent by Bill Daily Payables, Payments & Cash Management -
Business requirement to convert PST time to UTC time in collaboration messagingwe have to use this in the messaging xsltKamal Raj 7 views 1 comment 0 points Most recent by Thejaswini Kamreddy-Oracle Supply Chain Planning and Collaboration
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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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URL for receiving invoices from OBN in Oracle Fusion CloudSummary: We are implementing Fusion and are trying to configure ability to receive invoices from Suppliers via Oracle Business Network(OBN). Having a hard time finding d…Gaurav Rochwani - Subcontractor 18 views 2 comments 0 points Most recent by Gaurav Rochwani - Subcontractor Payables, Payments & Cash Management
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What Endpoint URls should the Trading Partner use to Send Invoices through OBN?Summary: Trading partners are setup in OBN. We were able to send Purchase Order outbound cXML file to the trading partner through OBN. They also confirmed to receive it.…
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CMK AP Invoice inbound , now 4 invoices have "application error"Summary: CMK AP Invoice inbound from 4 different suppliers, now have 4 invoices that have "application error" click on "error description" and get below. have compared p…Jill Stanton 1 view 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Business requirement to convert PST time to UTC time in collaboration messagingSummary: Business requirement to convert PST time to UTC time in collaboration messaging Content (please ensure you mask any confidential information): one of the vender…
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Collaboration messaging framework XML customizationSummary: Collaboration messaging framework (CMF) XML customization. Oracle allows to add extra fields to the XML. But want to know are there any limitations/Restrictions…
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OAGIS_10.1_CHANGE_PO_COLLAB_MSG_IN_V2Summary: Business wants to use Change Purchase order inbound functionality. Content (please ensure you mask any confidential information): We are not getting API or end …
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Purchase Order Outbound EDI 850 to exclude records based on Purchase Order type valuesSummary: Hi Everyone, We are looking to customize XSLT file for Purchase Order Outbound EDI 850 to exclude records based on Purchase Order type values stored in custom E…
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Is there a way to shorten the sync from 1 hr to a few minutes between IAM and Fusion Bill ManagementOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Oracle on bahalf of Customer Descript…Sivaprasad Puligadda-Oracle 1 view 0 comments 1 point Started by Sivaprasad Puligadda-Oracle Receivables & Collections
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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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UAE E-Invoicing Using Oracle Collaboration Messaging Framework (CMK)Hello Oracle Community, We are currently evaluating UAE e-Invoicing compliance and would like to understand whether it can be achieved using Oracle Fusion ERP Cloud in c…
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Send Invoice Acknowledgment Outbound messaging for suppliers on OBN with cXML StandardSummary: Hi Team Our supplier is on OBN with Message Exchange Standard as "cXML". Supplier sends Payables Invoices. We want to send Invoice acknowledgment - Outbound bac…ShrutiSood 43 views 5 comments 0 points Most recent by Noelle M Payables, Payments & Cash Management
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CMK- B2B Account number mapping for Deliver to LocationsSummary: For Purchase Order Outbounds (EDI 850 via GHX), we understand that Oracle provides a seeded message definition/ XSLT and the functionality to use B2B Account nu…
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How to correct Inbound AP invoice failed due to Purchase Order not foundSummary: When uploading an XML inbound invoice using CMK, if the Order Reference provided in the message doesn't match a Purchase Order Number, the message is in failed …RAPHAEL PETIT 41 views 7 comments 0 points Most recent by RAPHAEL PETIT Payables, Payments & Cash Management
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Supplier Communication set to 'Override E-mail Recipient' on test system, but still want to test CMKSummary: Hello CCC community, In our Production environment we make use of the CMK module to send Purchase Orders via XML to some of our suppliers having the ‘Enable B2B… -
Exchange Rate is not available in CMK AP Invoices Inbound Message Oracle-1-0-B2B-Invoice-InHow a Payables Invoice in Foreign currency transaction is sent to CMK? CMK Message Oracle-1-0-B2B-Invoice-In does not contain Exchange Rate, Foreign/Functional currency,…Munish Kumar Mittal-Oracle 1 view 1 comment 0 points Most recent by Munish Kumar Mittal-Oracle Supply Chain Planning and Collaboration
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CMK is not routing the invoice to Payable interface tableSummary: CMK isn’t routing an inbound invoice to Payables interface even . Invoice inbound document status shows as Success Version (include the version you are using, i…Samyak Tomar 11 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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EDI disbursement formats (820)Summary EDI disbursement formats (820)Content We have a requirement to generate the disbursement file in 820 format. Are there delivered EDI formats available in Fusion?…User_2025-01-28-02-37-02-772 76 views 5 comments 0 points Most recent by Samyak Tomar Payables, Payments & Cash Management -
EDI - CMK configuration steps for 850 IN, 855 OUT, 860 IN etc.Summary: Looking for some pointers/steps to configure CMK for Order Management EDI transactions. Content (required): The connection between customer site level EDI Tradi…
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Is there any possibility of not generating the 860 XML when there is only a change at the PO header.Summary: Is there any possibility of not generating the EDI 860 XML when there is only a change at the PO header level? Since the XML does not contain PO line details, t…
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How to include item attachments on purchasing documents communicated to suppliersContent The buyer creates a Purchase Order with an item. The item has a few attachments in the master item page. Once the purchase order is approved, the purchasing docu… -
Business event for receiving Inbound CMK InvoiceSummary: Business event for receiving Inbound CMK Invoice Content (please ensure you mask any confidential information): We are looking for either some Business Event fr…
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B2B messaging Rest API returns error "415 Response Unsupported Media Type"We are trying to receive inbound purchase order acknowledge message through CMK. REST API /fscmRestApi/resources/11.13.18.05/b2bMessages as documented in below link is n…KishoreKatikalaSadanandam 43 views 3 comments 0 points Most recent by Munish Kumar Mittal-Oracle ERP Integrations
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Usage of Domain Value Map in processing EDI 850 INBOUND to create sales orderSummary: Domain Value Map to convert incoming UOM_CODE in EDI 850 INBOUND file into Oracle/Fusion UOM_CODE is not working Content (please ensure you mask any confidentia…
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EDI 820 Inbound support in oracleHello Everyone, Can you please suggest if Inbound EDI 820 is supported in Oracle fusion cloud ? If yes, please share the details (CMK or other webservices). Thanks in ad…
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Business event for receiving Inbound CMK InvoiceSummary: Business event for receiving Inbound CMK Invoice Content (please ensure you mask any confidential information): We are looking for either some Business Event fr…