Collaboration Messaging Framework
Discussion List
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AP invoice interface not populated from a successful receipt of CMK messageSummary: Exceptions in creation of Payables Invoices from xml files received through B2B Collaboration Messaging Content (please ensure you mask any confidential informa…Ashok-HCG 33 views 4 comments 0 points Most recent by Ashok-HCG Payables, Payments & Cash Management -
Dunning Letter and collectionSummary: Hi Team, Our client requires the ability to send dunning letters; however, the Advanced Collections module is outside the scope of our implementation. Could you…Christina Poules-Oracle 14 views 3 comments 0 points Most recent by Shiv.Singhal Receivables & Collections
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How secure is OBN for processing Invoices and Purchase Orders? Can MFA be enabled?Summary: We are looking at implementing OBN for a Government Client for the purpose of importing invoices from specific suppliers. As it stands Oracle Business Network t…
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The Associated Collaboration Documents Section is Missing in the Redwood Suppliers (New) ModuleSummary: We are exploring the Redwood Suppliers (New) module and it's been observed that the Associated Collaboration Documents for Supplier Sites which is available in … -
How to apply a Discount to an AP PO Matched Invoice via cXMLMy Customer has 4 Suppliers where they are receiving AP PO Matched Invoices via cXML. AMAZON, one of the Suppliers, applies discounts to the Invoice after the PO has bee…Francine Kipouras-Oracle 133 views 7 comments 0 points Most recent by Kishore Kumar Reddy Bhushanam Payables, Payments & Cash Management
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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…Manchi Jayaprakash 65 views 3 comments 0 points Most recent by Klaus Dimitri Zuidwijk Supplier 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… -
System is generating an outbound Shipment Notice(ASN) for customers who are not enabled from CMKHi Team, We have configured CMK for Advance Shipment Notice Outbound. However, per the client’s request, the configuration was applied only to the customer intended to r…
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No Application Partner was found to process the message when processing cXML invoice from OBNSummary: The cXML invoice is failing within collaboration messages, saying "No Application Partner was found to process the message" I have seen other people report the …