Collaboration Messaging Framework
Discussion List
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How to set reminder for online messaging?Summary: The requirement is to create a reminder notification until the online message assigned to a particular user is replied. The buyer sends a message to the envelop… -
Collaboration Messaging Setup Data ImportSummary Reference for importing collaboration messaging setup data for suppliersContent Supplier and supplier site data can be bulk created/updated using FBDI import pro… -
<Request deploymentMode="production"> tag required on cXML PO transformed file in OBNSummary: Supplier is Requesting that there needs to be a tag required on cXML PO transformed file in OBN for then to process the cXML file into their PRODUCTION instanc…Arun.N 31 views 4 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing -
Print Receivables Transaction in XML formatSummary Unable to generate a Receivable invoice in XML format thru "Print Receivables Transactions" ESS Job. Content Hi, I need to generate a Receivable invoice in XML f… -
810 invoice rejections via EDI due to rounding rulesSummary Looking to connect with a fellow Oracle Cloud organization who is also a client of GHX as their EDI provider.Content Our goal is to reduce the volume of 810 invo…User_U71KI 69 views 6 comments 1 point Most recent by AnjaliDoke Payables, Payments & Cash Management -
Not able to customize Order fulfillment response service payloadSummary: Not able to customize Order fulfillment response service payload How to add additional field like OrigSystemDocumentReference in Order fulfillment response serv…
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We have context based DFF on shipment header that we need in EDI outbound for Advance Ship NoticeWe have context based DFF on shipment header that we need in the EDI outbound for Advance Ship Notice. We have to include this in the final message but we are not able t…Shubhangi Dubey-Oracle 2 views 1 comment 0 points Most recent by Kavita Yetakuri-Oracle Inventory Management
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How to populate DFF, while creating an ASN in Oracle using the CMK "OAGIS 10.1 Process Shipment In"Hi, We are able to create an ASN in Oracle using the CMK "OAGIS 10.1 Process Shipment In". We need to pass couple of DFF's in the payload at Shipment header level. We ha…
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OBN Punchout (POR-2010056) Authentication fails with the credentials provided. The error code is 700Summary: Earlier, We have set up direct supplier punch outs using cXML without any issues. Now, we're trying to setup a punch out with one biggest supplier using Oracle …
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In Oracle Fusion Cloud cannot open “Manage B2B Configuration” taskSummary: I am doing CMK setups and I am defining a new partner as I have selected the delivery method as B2B adapter. I’m getting this error message: Invalid User. No tr…Baran Sari 104 views 3 comments 0 points Most recent by Baran Sari Payables, Payments & Cash Management
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Unable to upload Production report successfully through supplier portalSummary: Import production report upload using supplier portal facing errors Content (please ensure you mask any confidential information): We have requirement of contra… -
SO Submit this Error Pops up "Too many objects match the primary key oracle.jbo.Key[300002017148819]Summary: At this time we are creating new Sales Orders that while we are adding the first line we get this first error message "Cause by VO attribute "View Object" is no…
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Collaboration Messaging Framework - CMK 'original message' versus 'Transformed message'I am trying to test configuration for CMK to send XML invoices outbound. I have noticed that for Collaboration message definition "OAGIS_10.1_PROCESS_INVOICE_OUT_V2" I a…
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How to invoke Oracle B2B message through CMK WebService APIHi Team, We are planning to import "Oracle 1.0 B2B Purchase Order In" to fusion using CMK webservice "CollaborationMessageServiceV2" but we are not able to do. Can you p…
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Unable to resend PAPER invoices as XML in Collaboration MessagingSummary: To plan for going live with Collaboration Messaging we needed to Mass update our transactions for a specific Business Unit because they were not using Print Rec…
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Self testing of inbound invoice for OBN CMKWe are testing inbound invoice flow with a new trading partner and have successfully managed to do get the invoice in the payables interface where it has errored out due…IshanB 71 views 6 comments 0 points Most recent by Rustin Andrews Payables, Payments & Cash Management
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validate inbound collaboration messaging setup error JBO-27024We're planning on setting up an OIC integration to receive inbound payables invoices in xml format. To test CMK functionality I tried to validate the cmk setup. As paylo…Paolo S 61 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How to avoid PO output sent to vendor through EDI from test systemSummary: Test Environment sending PO to vendor through EDI, how to stop it in Test environment.. Don't want to update each vendor site. Content (please ensure you mask a…
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Issue with Taxes on Payables invoice creation via REST APIThere was an error rendering this rich post.
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how to load xml invoice into CMKSummary: To test the functionality of AP Inbound invoices in CMK, I want to place an invoice on an SFTP and CMK pick it up and transform the data into the payables inter…Paolo S 161 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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How to change sign on amounts fields in the credit memo received from OBN?Summary: We are receiving credit memo from suppliers via OBN. All other suppliers send negative invoice amount on credit memo and standard XSL is checking sign of invoic…
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Customise Invoice cXML to specify LE Name in Invoice headerSummary: We have multiple LE's rolled up under a single BU and when we receive invoices from supplier it defaults a LE and we are unable to find PO's for other LE's unle…Kiel DSilva 1 view 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Collaboration Messaging Error: Negative Confirmation ResponseReceiving the following error message under Manage Collaboration Messaging History Status: Error Service Provider: OBN Error Type: OB Processing Error Error Subtype: Neg…
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Generate XML transaction for payables invoiceSummary:To generate XML Transactions for Payables invoices and transmit the data to Tax Authority Content (please ensure you mask any confidential information): We have …