Collaboration Messaging Framework
Discussion List
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How can we simultaneously connect Test Cloud instance and Production instance to OBN account.How can we simultaneously connect Test Cloud instance and Production instance to Oracle Business Network account. The requirement is to maintain both connections simulta… -
Advance Ship Notice - Inbound received via B2B CMK using EDI failedSummary: CMK B2B configuration has been done to communicate with trading partners using IBM EDI, AP Invoice has been received and processed successfully but ASN Inbound … -
Purchase Order Acknowlegement B2B 855 Price Change FunctionalitySummary: Our business is working with multiple vendors to set up Purchase Order EDI communications. We currently have some vendors provide an 855, order acknowledgement …
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Any workaround to allow multiple CMK message definitions for the same collaboration document?For the same service provider, is there any way to have multiple different Collaboration Message Definitions active at once for the "Invoice - Outbound" collaboration do…John Landers 34 views 1 comment 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
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CMK : Is it necessary to create as many trading partners as customers if there is a provider ?Summary: CMK : Is it necessary to create as many trading partners as customers if there is a provider ? or it's possible to create only one trading partner and to associ…LaurentDup 11 views 3 comments 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections -
How To modify the cXML date format for punchout purchase order through OBNSummary: We are having collaboration messaging setup for purchase order outbound to a supplier from Oracle. This outbound messaging is done through the OBN. In the trans…
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Adding image to Item Mater Organization but not reflect on other OrganizationSummary: When I add image to an item i add it to Item master organization, the image should appear in all other organizations, but it doesn't. I set the image primary an…
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B2B-50547 Agreement not found for trading partners: FromTP null, ToTP MycompanySummary: We are getting the above error while receiving cXML invoice from our supplier with B2B gateway. We are able to send the PO with cXML for the same supplier succe…Sam Samaddar 36 views 1 comment 0 points Most recent by Priyanka Gunasekaran-Oracle Payables, Payments & Cash Management
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In Cxml Inbound Invoice format, where does the GL account combination come from?Summary: For my current Customer, Punchout Suppliers are sending cXML Invoices via OBN. How ado we get GL account combination ? Content (please ensure you mask any confi…Eswar Aaku 42 views 1 comment 0 points Most recent by Priyanka Gunasekaran-Oracle Payables, Payments & Cash Management
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How to sent to a provider (Platform Dematerialisation Partner) Self Billing Invoices by using CMK ?Summary: How to sent to a provider (Platform Dematerialisation Partner) Self Billing Invoices by using CMK ? Content (please ensure you mask any confidential information…LaurentDuprezAuchan 31 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
how to customize the seeded cmk xsl file to change the mappings.Summary: We have an issue with customer Product number which is having double quotes (") in it, due to this the order is not getting created Oracle suggested to use Cust…
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Planners want to notify buyers before sumitting the PO for approvalSummary: We have a business scenario where, upon releasing planned orders for purchased items, the planner must notify the 'Buyer' that the purchase order requires atten…
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Retiring Streamline B2B Document Sharing with Intelligent Oracle Business Network impactSummary: Hi Team, We have received notification from oracle regarding Oracle is retiring "Streamline B2B Document Sharing with Intelligent Oracle Business Network (OBN) …
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How do we update the OBN connection in the cloned PROD environment for testing purposes?After cloning the production environment, we want to use the cloned environment for testing Punchout transactions in OBN. Production environment - for production transac…
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Payment term from AR Transaction is not Transforming in CMKSummary: We are testing Einvoice . We have raised AR transaction and ran generate and transfer XML transactions. We see that the transaction in CMK . In outbound of Orig…Narayana Kayala 11 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Ingest a cXML invoice via Web Services in Oracle Cloud using custom AdapterSummary: We have a business requirement in Germany to support the eInvoicing which requires ingestion of cXML invoice in Oracle. However, we're using our custom integrat…Mohit8799 21 views 2 comments 0 points Most recent by Mohit8799 Payables, Payments & Cash Management
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supplier contact organize functionalitywhile sending the messages in the negotiation not all the supplier contacts linked to the single supplier are visible in the messages area, is there any way to make all …
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What is the difference between Test/Regular Account Type and Mode?Summary: Hi All In OBN, What is the difference between Test/Regular Account Type and Test/Production Mode? Should we create Test and Regular Account Type, or the Test Ac…
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How to change sign on amounts fields in the credit memo received from OBN?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 invoice amount …
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Can Oracle Fusion Sourcing Messages be organized by date or Sender ??Summary: Currently the messages in the Negotiations (Sourcing area) all the messages are grouped by subject, is there any way to organize them by date or by sender ? Con…
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Retiring of Oracle Social Network from update 24C.We have been using the Oracle Social Network from 2022, and we have been notified that this will be retired in update 24C and will be integrated with MS Teams . We have …
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Price change from acknowledgement not changing PO for item on BPASummary: Upon testing of EDI 850 and 855, we are finding that when we get an acknowledgement with a price change for an item on a BPA, where BPA line has the "Allow Pric…
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Can we send PO PDF to supplier with direct punchout to OBN?Summary: Can we send punchout orders using Email as the communication method? What does Dakota Rigger need to do to translate the cXML file as it seemed like they need i…
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Remove FYI heading from Online Message NotificationSummary: Hello, We have a requirement to remove FYI notification header mark from " Online Message for Negotiations was Received" notification Content (required): We hav…
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Add 'BillToAccount' field in Purchase order acknowledge outbound CMKSummary: After Sales order gets created with Order source as ORA_ELECTRONIC_DOCUMENTS, We are going to 'Under Validate Outbound Collaboration Messaging Setup' and select…