Collaboration Messaging Framework
Discussion List
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opt in for "Simply Configuration and Processing for B2B messaging and error messageSummary: Trying to opt in for "Simply Configuration and Processing for B2B messaging and error message "You can't enable this feature because there are one or more tradi…Jill Stanton 69 views 4 comments 0 points Most recent by Nicola Payables, Payments & Cash Management -
Is there an easier way of customer onboarding for e-invoicingSummary: When e-invoicing is enabled for B2B and B2C customers (like in India, Turkey, Malaysia, Italy) we have to do many setups (AR / outbound) for each customer befor… -
REST Web Service delivery method does not send documented default request headers or a message IDWe are setting up outbound UBL 2.1 invoices (Peppol BIS Billing 3.0) from Receivables through Collaboration Messaging to a Peppol service provider. In a test environment… -
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 35 views 4 comments 0 points Most recent by Ashok-HCG Payables, Payments & Cash Management
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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 15 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