Collaboration Messaging Framework
Discussion List
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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… -
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 91 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… -
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
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cmkSummary: Too many matching records found. specify additional criteria to limit the number of records while trying to do justransform in Manage Collaboration Messaging Se…
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Pop-up Message when invoice is canceledSummary: Hi, We have a requirement to display a custom pop-up message in payables invoices when the user cancels the invoice. I have created the message details in 'Mana…Yara Ibrahim-Oracle 41 views 8 comments 0 points Most recent by Remigious Payables, Payments & Cash Management
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Where to place private key file for B2B Adapter sftp connection with third partyCMK allows us to use B2B Adapter for connecting to exchange providers for Business Document exchange. B2B adapter itself requires the setup of channel for communicating …DeviPrasadPanda 141 views 8 comments 0 points Most recent by Victor Martin Supply Chain Planning and Collaboration
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On PO outbound through CMK to GHX - How to handle GHX ship-to account number functionalitySummary: In an implementation, on a PO outbound through CMK to GHX - How to handle GHX ship-to account number functionality? Content (required): In the setup Manage coll… -
cmkSummary: How to add the ShipmentMethodName ,Tracking Number to ASN-Outbound extract (856 - ASN) using CMK Shippingmethd is available in original message,tracking is not …
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Query on Mandatory Setup for Collections DunningSummary: Hi, Could you please confirm if it is mandatory to set up both the customer site and account profile for collections dunning? We have already set up the configu… -
Can we update ASSESSABLE_VALUE in AutoInvoice interface line using REST API or any other methodSummary: Can we update ASSESSABLE_VALUE in AutoInvoice interface line using REST API or any other method Content (please ensure you mask any confidential information): C…