Collaboration Messaging Framework
Discussion List
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XSD files for the CMK frameworks generated filesHello, As part of the implementation, we are working with OpenText as vendor where we are implementing EDI 850,855,856,810 collaboration messaging. We have already enabl… -
On April 15th there was a Webinar on Oracle Fusion Cloud Sustainability: Key CapabilitiesSummary: On April 15th there was a webinar on Oracle Fusion Cloud Sustainability: Key Capabilities Can you please let me know how can I get the recording of the session …
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How to add Project name field in ProcessPurchaseOrderCollaborationMessageSummary: ProcessPurchaseOrderCollaborationMessage required to send Project name on top of Project number . PO have project number only , how add the new filed of Process…
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Does Colloboration Messaging Framework (CMK) In OM outbound Support EFF?Summary: In OM CMK outbound, there is No EFF information included in the default payload. Is this by design, or are we missing anything? When I checked from PO Side, the… -
Any detail documentation for e-Invoicing in Cloud Payables for invoicesSummary: Hi Experts, Could you please provide me any detail documentation for configuring the e-invoicing in Cloud Payables for invoices. Thanks in advance Regards, Bala…Balakrishna Sivappagari 101 views 5 comments 0 points Most recent by Hemal Maniar Payables, Payments & Cash Management
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Name of CMK Collaboration Messaging History table(s)Summary: Name of CMK Collaboration Messaging History table(s) Content (required): I am trying to find the name(s) of the Collaboration Messaging (CMK) History table(s) t…
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How to use the CMK B2B HTTP Receiver service?Summary: Collaboration Messaging Framework supports one REST and 2 SOAP web services to collaborate with partners/service providers: https://docs.oracle.com/en/cloud/saa…ASmorodnikov 51 views 2 comments 1 point Most recent by Omar Dawoud Mohamed Receivables & Collections
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Process to generate a sales order acknowledgement and transmit it to boundary system using CMKSummary: Process to generate a sales order acknowledgement and transmit it to boundary system using CMK. Sales Order Acknowledgement process using CMK: How can we config…
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How to send ubl file per mail to an email addressSummary: I set up CMK and B2B to test the UBL file format.. The setup was done for a few customers and I ma able to generate XML file in the good format using Generate a…
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Lock error while updating Work orderwhile updating the work order we got below user lock issue is there way to avoid this lock issue , why it will through when same user has the same work order opened in t…Prashant Balshiram Landge 1 view 1 comment 0 points Most recent by Anushika Singh-Oracle Manufacturing
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How to add CMK Attribute element to EDI InvoiceSummary: We have an Inbound Invoice CMK integration. In the CMK message there is an element at the line level of the message (ATTRIBUTE1) that we would like to add to th…
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OBN document transmission: Outbound PO and Inbound InvoiceSummary: Hi, We are trying to use OBN for Punchout document transmission i.e. Purchase Order Outbound from Fusion to OBN and Invoice Inbound from OBN to Fusion. Are thes…Parth_R_Bhatt 81 views 2 comments 1 point Most recent by Miranda Beuc-Oracle Payables, Payments & Cash Management
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Invoice header and line level report from OBN?Summary: Hi All, We would like to fetch a report from OBN to get invoice header (and specially) line level details such as line type and line amount. Does OBN has any su…Rajat_Gupta 11 views 1 comment 0 points Most recent by Miranda Beuc-Oracle Payables, Payments & Cash Management
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Is ORACLE_1.0_B2B_APPLICATION_RESPONSE the same thing as a 997 Functional Acknowledgement?Summary: Is ORACLE_1.0_B2B_APPLICATION_RESPONSE the same thing as a 997 Functional Acknowledgement? If so what inbound documents (e.g. 810, 855, 856, etc.) trigger a 997…
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How to import/export EDI order in Fusion,?Business requirement as follows 1.How to Import customer PO into Oracle Fusion as EDI Inbound? 2.How to Export order acknowledgement, ASN and Invoice outbound to custome…
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Customer Import FBDI not updating Collaboration Messaging configurationsSummary: We would like to Mass update Customer Account Profiles to enable the required fields for using CMK (Collaboration Messaging) for: Preferred Delivery Method: XML…
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How to add DFF or extrinsic field on OBN cXML Invoice docSummary: Many of our suppliers send us invoices using OBN. Sometimes, some of them are charging a special charge or tariff and they put this amount under SpecialHandling…Rajat_Gupta 41 views 3 comments 0 points Most recent by Miranda Beuc-Oracle Payables, Payments & Cash Management
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Does anyone how to setup CMK integration with OpenText Covisint for EDI integration?Summary: CMK integration with OpenText Covisint for EDI integration Content (required): I have a customer who is currently using OpenText Convisint for EDI integration w…
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Is there Any API to mass create B2B Trading Partners in CMKSummary: Is there any API to mass create B2B Trading Partners and Manage Customer Collaboration Config in CMK Content (please ensure you mask any confidential informatio… -
Redwood online messages: 'Reply to' field is emptySummary: On the new Redwood online messaging, when we reply to a message, the 'To' field is empty. We were expecting to see the same behavior as on any massaging tool (a… -
Electronic PO communication via cXML - customization for one supplierSummary On the PO cXML we send, one supplier has requested the STATE field in address use abbreviationsContent Hello; We are on Fusion 20D, using electronic communicatio… -
UnidentifiedMessageType CMK Inbound Purchase Order (SO)Summary: When attempting to run Validate Inbound Collaboration Messaging Setup, we get the error UnidentifiedMessageType. Content (please ensure you mask any confidentia…
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Supplier Punch-out Testing in Non Production InstanceSummary: We have a requirement of doing all our suppliers who has the punch out feature to test in lower instance part of the RSSP regression testing. We have punch out …
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Unable to view Add option on Maintenance asset for Hierarchy additionHi, Unable to view the Add button for an asset i created. refer the image below . Could you please assist with the reason?
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Process EDI inbound 855, 856 and 810 documents through CMK and OICSummary: We have to process inbound edi 855, 856 and 810 through CMK and OIC. Trading partner will send EDI documents through IBM Sterling Commerce VAN in x12 format whi…
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Implementation of electronic invoicing and electronic reportingOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): We are gettin…Maruthu 11 views 1 comment 1 point Most recent by Kate D.B-Oracle Payables, Payments & Cash Management