Collaboration Messaging Framework
Discussion List
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Inquiry on Oracle Cloud readiness for upcoming ISO20022 SEPA migration PAIN+StructuredAddress updateSummary: The ISO 20022 SEPA migration is aimed at enhancing payment processing by introducing: structured and hybrid address formats, as well as updated Pain formats (e.…Marcus S. 72 views 4 comments 0 points Most recent by Mike_irl. Payables, Payments & Cash Management -
PO PDF email via CMK - Email address Xpath not working defined at Configure Email PropertiesHi, We are implementing the CMK to send the PO PDF via email using the B2B message definition "CMK_1.0_PDF_PROCESS_PO" for document type "Purchase Order - Outbound". We …Munish Kumar Mittal-Oracle 13 views 0 comments 0 points Started by Munish Kumar Mittal-Oracle Supply Chain Planning and Collaboration -
OBN configuration at supplier site - OBN is not listed in the LOV for service provider.Summary: We have followed the documentation shared by Oracle - https://docs.oracle.com/en/cloud/saas/supply-chain-management/21d/facmm/collaboration-messaging-service-pr…Shalini.Agasanoor-Oracle 152 views 11 comments 0 points Most recent by THawkins_LGI Supply Chain Planning and Collaboration
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Redwood: Use Redwood-Style Approval and Review NotificationsSummary: Hello Experts, I enabled email notifications for redwood style pages. Logout and login again to the system but if I create new orders the approval notification …
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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 2 comments 0 points Most recent by Jill Stanton Payables, Payments & Cash Management
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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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Best practice to implement technical bulletin?Summary: Our client currently has an alert/notification process for alerts to technicians when there is a change or notice which needs to be dispatched to maintenance te…
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Collaborative messaging framework: xml has a tag missed in the xml outputSummary: When we run Generate and Transfer XML Transaction program once with New and 2nd time with Failed transaction parameter the output xml has one tag missed when we…
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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 …
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CMK CollaborationMessageServiceV2 - "Unidentified Message Type"Timeout with Generic Trading PartnerSummary: Generic Trading Partner (no Service Provider) configured for UBL 2.1 Payables Invoice inbound via SOAP UI → CollaborationMessageServiceV2 Current status: - Time…Karthik Motamarri 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 messagingwe have to use this in the messaging xsltKamal Raj 12 views 2 comments 0 points Most recent by Kamal Raj Supply Chain Planning and Collaboration
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Leverage Collaboration Messaging Framework to receive invoices from suppliers and communicate PurchaSummary Leverage Collaboration Messaging Framework to receive invoices from suppliers and communicate Purchase Orders to suppliers in bulkContent Hi All, We have a requi…
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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 83 views 8 comments 0 points Most recent by Bill Daily Payables, Payments & Cash 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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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 41 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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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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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 41 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…