Collaboration Messaging Framework
Discussion List
-
Once Supplier Address is changed existing paid invoices shows new address instead of old addressSummary: Once Supplier Address is changed existing paid invoices shows new address instead of old address, where do we have control to see the old paid address for the i…Lokesh Koppera 41 views 1 comment 0 points Most recent by Priyanka Gunasekaran-Oracle Payables, Payments & Cash Management -
Does this email ID belong to Oracle?We received following email from email ID: OBN Operations - Do Not Reply . Need to confirm if this is authentic Oracle email address as we are good to proceed further. … -
CMK AR Invoice Out -- Add User Defined Attributes to XMLSummary: I've customised the "Load Extension Attributes for XML Transactions" BI report to to add user defined attributes, but it's not working. Would appreciate if some…V Bikki 131 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
-
Is it possible to send attachments through CMK AR Invoices (UBL-2.1-PEPPOL-Invoice-Out)Summary: We are implementing PEPPOL for AR Invoices outbound using the standard message available in UBL-2.1-PEPPOL-Invoice-Out. There is no documentation that mentions …
-
Is separate license required to use Oracle Business NetworkSummary: Is separate license required to use Oracle Business Network or OBN license comes bundled i.e. free with Procurement Fusion application Content (please ensure yo…
-
ERP Cloud CMK: Consuming UBL-2-1-InvoiceApplicationResponse-In Acknowledgment via SFTPSummary: Hi There, Can we consume the "UBL-2-1-InvoiceApplicationResponse-In" response message file via SFTP? If so, how can this be achieved? If this is not possible wh…Gireesha Pinnagoda 21 views 2 comments 0 points Most recent by Gireesha Pinnagoda Receivables & Collections
-
PO cXML Customization: New TagHi Experts, I want to add a new tag in the Purchase Order cXML to carry Procurement Card information. I successfully edited the Purchase Order Data Model and can output …
-
B2B invoices from Punchout catalog - tax issueSummary: We are facing a problem with tax lines on B2B invoices generated from punchout catalog. Our idea of implementing cXML invoicing was to have invoices for punchou…Subha Venkatachary 51 views 2 comments 0 points Most recent by Jyoti_Garg Payables, Payments & Cash Management
-
Is it possible to process headers only for inbound messages from Oracle B2B/CMK Invoicing ?Is it possible to process headers only for inbound messages from Oracle B2B/CMK Invoicing ?Saurav Sunny 12 views 2 comments 0 points Most recent by BK-MBK Payables, Payments & Cash Management -
How to send the Italian XML E-Invoice as a byte array to a service provider webservice using CMK?Summary: Is it possible to send the italian compliant receivables XML invoice as a byte array to a service provider's web service using CMK? Content (please ensure you m…David Ayala 11 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections -
Custom filter in Generate and Transfer XML Transactions programSummary: Custom filter in Generate and Transfer XML Transactions program Content (please ensure you mask any confidential information): Hi All, We have a requirement to …NavneetKaur 11 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
-
PO status is not getting changed even after the EDI-855 processing in CMK.We are having an issue in processing EDI 855 inbound, PO status is not getting changed even after the 855 processing in CMK.
-
How to retrieve the list of Reponse Status of CollaborationMessageServiceV2 Soap Web Services ?Summary: How to retrieve the list of Reponse Status of/soa-infra/services/default/CmkCollaborationMessagingInboundServiceComposite/CollaborationMessageServiceV2 Soap Web… -
How to manage Responses of Service Provider for CMK Outbound invoices ?Summary: How to manage Responses of Service Provider for CMK Outbound invoices ? Content (please ensure you mask any confidential information): Version (include the vers…LaurentDuprezAuchan 11 views 1 comment 0 points Most recent by LaurentDuprezAuchan Receivables & Collections -
Cannot resolve "Invalid PO number" error in Correct Import Errors spreadsheet (no column for PO #)Summary: In the Correct Import Errors spreadsheet, I am getting header-level error "Invalid PO number". But there is no header-level field for PO Number, so I am not sur…John Landers 134 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
CMK AR Outbound Invoice delivery stuck in Delivery in Progress statusSummary: I have done the required CMK setup for AR Outbound transactions for trading partners using a service provider. Everything is working fine until CMK makes a call…
-
Attachment flow from Item Strucuture to WorkDefination and to WorkorderSummary: Hi Manufacturing Guru's We have a requirement of Attaching Engineering Drawings at Item structure; these attachments need to flow to Work Definition where the I…
-
Generate and Transfer XML Transactions process does not find transactionSummary: Is it possible to create an XML transaction using CMK for a Transaction against a Customer Account that is shared across different Customer Access Sets with mul…Marle Moolman 106 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
-
Which privilege is required to import external forecasts (for planning data)?Summary: We tried to upload the external forecast file, but the option to import it is not showing in the LOV (SCM/Planning Data Loader/Import). What is the exact privil…Ranganathan Siva 31 views 4 comments 0 points Most recent by Sunil Jami-Oracle Supply Chain Planning and Collaboration -
How to communicate B2B messages from all Supplier sitesMy customer is using EDI not OBN to communicate all B2B messages to the trading partners. Trading partners have multiple sites but PO created for any other supplier site…
-
The PO E-Mail notification cannot be delivered to the recipientsSummary: When all buyers create PO's, all suppliers can't receive PO email notification and send an email to the buyers as shown in the image below Hope to get a solutio…
-
Buyer Assignment IssueSummary: Whenever a collaboration team member is on leave, the system should support or have the privilege to allow access of the negotiation RFQ to the departments head…
-
How to use Import Maps for Sales Order uploadSummary: We have a requirement to use import maps for sales order import/upload facility Content (please ensure you mask any confidential information): We would like to …
-
Retain the old price in the sales order even after new price is updatedSummary: Hi, we are using customer specific price list and in that we are using Tier based price list , like for this quantity ranges, a price is applicable. The scenari…
-
Looking B2B Implementation Tutorial for 810(Invoice inbound) using OICSummary Can anyone point me to a B2B implementation tutorial on OIC for 810(Invoice inbound) ? I could not find any on the known blogs or Oracle sites.Content Can anyone…Ramachandran Mani 46 views 3 comments 0 points Most recent by BK-MBK Payables, Payments & Cash Management -
Date DFF Attributes in 810 inboundSummary: We are testing the 810 inbound with Data data type DFFs in the payload but there are no corresponding XSD tags to pass these into the invoice lines. Need clarif…MLubbert 1 view 1 comment 0 points Most recent by Marx Rivera-Oracle Payables, Payments & Cash Management
-
The PO E-Mail notification cannot be delivered to the recipientsSummary: When all buyers create PO's all suppliers can't receive PO email notification and send an email to the buyers as shown in the image below Hope to get a solution…