Collaboration Messaging Framework
Discussion List
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WSDL URL for AP E InvoicingSummary: We are trying to get the WSDL URL to for the E-Invoicing Setup for Inbound AP Invoices. We are using Web Services for our E-Invoicing AP Process. We have follow…Palash Kumar Singh 51 views 2 comments 0 points Most recent by Palash Kumar Singh Payables, Payments & Cash Management -
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… -
EDI 856 ASN Inbound not loaded to the Manage Inbound ShipmentsSummary: We have a case where few PO ASNs a are seen in the CMK as success, but ASNs did not get loaded in the Manage Inbound Shipments. This is a regular process and bu… -
Need confirmation if Oracle supports many-to-one UOM mapping supplier integration.We are facing an issue where POs are not being transmitted to the Supplier through OBN network. when multiple external UOMs are mapped to single internal UOM. Please pro… -
Amazon Punchout - Sending Purchase OrderSummary: Oracle Business Network showing purchase successfully sent, but the order is not populating in Amazon Content (please ensure you mask any confidential informati… -
E-filing extract for Italy cross-border AP invoicesFor our Italian BU, we need to send data to SDI (Italy's electronic invoice interchange system) for all invoices we receive from vendors outside of Italy. Here is a link… -
How to enable the fields related to collaboration messaging framework on customer profile level?Summary: In 19 sheet FBDI file to import customers, there are fields related to collaboration messaging framework, trading partner ID etc. (Screenshot of the fields is a…Ruchita Jain 1 view 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Can we add a custom value to Delivery Method LOV?Summary: Content (please ensure you mask any confidential information): Is there a way we can add custom values to the Statement Preferred Delivery Method and Preferred … -
How to configure to display the message if one of the DFFs is not having valueSummary: We have enabled DFF on the work order operation page to capture the quality Nonconformance Number. DFF1 : Rework = Yes DFF2 NC Number = 25 In Case , if user for… -
What user role do I need to be able to edit and upload an XSL file?What user role is needed to edit and upload an XSL file to Manage Collaboration Message Definitions? -
How to create a test B2B invoice from OBNHi All, We have a requirement to test some attributes in a B2B invoice sent from OBN. Currently, to test these invoices, we have to ask suppliers to submit some invoices…Rajat_Gupta 21 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management -
Punchout purchase orders are erroring in OBNSummary: Hello All, I have few Punchout PO's are erroring out in OBN and i am receiving below Error message: HTTP POST Timeout (This message has exceeded the maximum ret… -
In what subject area can i find the XML delivery related fieldsSummary: On the manage transaction page, I see two fields related to electronic invoicing / XML devlivery Ready for XML Delivery XML Delivery Status XML Delivery Error M… -
What is the Delivery Method Type Should We Used?Summary: Hi All We want to used OBN to integrate our PO to supplier and their ASN and Invoice to our Oracle Fusion. What is the Delivery Method type (Receive from OBN) s… -
Requirement for Real-Time GPS Tracking with Geofencing Capabilities Maintenance AssetHi, We have a requirement to track the real-time location of our assets, which are all mobile vehicles. Based on their current location, we need to schedule and perform … -
How to create test B2B invoice in OBNSummary: Hi All, We have a requirement to test some attributes in a B2B invoice sent from OBN. Currently, to test these invoices, we have to ask suppliers to submit some… -
Is there Oracle setting to ignore incoming orders for items with POs older than 60 days for min/maxWe are encountering an issue with Min-Max planning in Oracle Fusion. The system is considering incoming purchase orders (POs) from several months ago as current supply, … -
How to find IP Address for Oracle Business Network & cXML for OBN Punchout ?@Vignesh_Gunasekaran Good evening. How do we find the IP Address for OBN ? I Need IP Address for Oracle Business Network. Any leads here would be much appreciated. This … -
Can CMK handle this ...Summary: Got question if CMK could handle the following scenario out of the box. I believe not (almost 100% sure) but hoping to get confirmation from the product exerts … -
With regards to runtime, how many Collaboration (CMK) messages per min or per hour can be supported?Summary: The link below talks about lines per message that any document can support or even max document size but we want to ensure that given the customer’s PO outbound…Aparajeeta Mandal-Oracle 1 view 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Purchasing -
Column Mapping For Pricing FBDI Template - "Price List Sets Interface" tabSummary: Hi We want to migrate EBS pricing data into fusion . From Price List Sets Interface tab(PriceListImportTemplate_Template) , we need EBS table and column mapping… -
How to customize cXML file to transmit to Supplier with direct B2B gatewaySummary How to customize cXML file to transmit to Supplier with direct B2B gatewayContent We have some suppliers where we need to customize cXML we are transmitting to s… -
Lot Numbers in ASN sent by Supplier not showing up in shipmentSummary: Content (please ensure you mask any confidential information): Hi Team, Asn transformation message from supplier has Lot number populated for each item line. bu…Uma Bharathi-Oracle 111 views 3 comments 2 points Most recent by Uma Bharathi-Oracle Inventory Management -
When Creating Trading Partner with Service Provider OBN is not in the list of valuesSummary: We want to switch the Service Provider for our suppliers from OracleSN to OBN. When we navigate to the supplier site > Manage B2B Trading Partners we are able t…