Collaboration Messaging Framework
Discussion List
-
Adding Payment Terms/Discount elements to EDI 810/OAGIS 10.1Summary: Adding Payment Terms/Discount elements to EDI 810/OAGIS 10.1 Content (please ensure you mask any confidential information): We are looking to add Payment Terms/… -
Testing "International and Self-Billing Payables Invoices - Outbound" for France E-ReportingSummary: Hi, we are currently testing the "International and Self-Billing Payables Invoices - Outbound" for France E-Reporting, and we need to see the format of the fina… -
Usage of Domain Value Map in processing EDI 850 INBOUND to create sales orderSummary: Domain Value Map to convert incoming UOM_CODE in EDI 850 INBOUND file into Oracle/Fusion UOM_CODE is not working Content (please ensure you mask any confidentia…
-
CMK AR Invoice Out - Add Invoice PDF as AttachmentSummary: As part of European E-invoice regulations it is a requirement to attach a PDF to the UBL 2.1 XML payload. Additionally it would be useful also if any Text note …
-
How to receive responses/acknowledgements via CMK for E-invoices sent to government or customer?Summary: Sending of E-invoices pertaining to AR Invoices is tested via CollaborationMessaging Framework (CMK) outbound messages (i.e. sending AR Invoice) using Email met…
-
Are B2B Trading Partners still required for outbound e-invoicing with Redwood CMK?In Redwood CMK, there is now the option for "Partner identification from payload" (within Configure Document Properties for outbound documents). We are attempting to use…John Landers 53 views 2 comments 0 points Most recent by Natalia Suarez Dillman Receivables & Collections
-
All Inbound 850s failing due to Mismatched Message Standard Received in CMKSummary: As of yesterday, all Inbound 850s are failing in Collaborative Messaging Framework (i.e., CMK). Content (please ensure you mask any confidential information): T…
-
Business event for receiving Inbound CMK InvoiceSummary: Business event for receiving Inbound CMK Invoice Content (please ensure you mask any confidential information): We are looking for either some Business Event fr…
-
Trying to understand cmk setup / config for PO outbound 850Summary: We have a requirement to add information to our outbound 850 PO EDI. We know that xml is generated and processed through AIC that goes to our provider, however …
-
Payables Invoice Life Cycle Status Report - Outbound is failing in CMK Oracle fusionSummary: We're implementing E-invoicing for France. One of the requirement is that we need to send AP Refused Invoice status back to PDP/PPF. For that we used the seeded…
-
CMK Credit Note - Inbound. purchase order not found when it has NASummary: Via CMK we've received for the 1st time via a service provider, AP "Credit Note - Inbound" messages and we are getting error message "purchase order not found" …Jill Stanton 31 views 3 comments 0 points Most recent by Jill Stanton Payables, Payments & Cash Management -
AR Transaction Rules in CMKDescription (Required): The organization is using CMK in Oracle Fusion Cloud for AR Invoice Outbound. We are looking for the following to be achieved but don't see any s…Priyadarshini Balasubramanian Parvathy 32 views 0 comments 1 point Started by Priyadarshini Balasubramanian Parvathy Receivables & Collections
-
Enable inbound supplier invoice integration using cXML (InvoiceDetailRequest) format through OSNHello All, We have a requirement where a supplier wants to send invoices to Oracle Fusion using the cXML format. However, the supplier does not want to use Oracle Busine…
-
How ingest cXML invoices with PDF attachment from a Supplier from OBN(Oracle Business Network)We would like our Supplier to use OBN(Oracle Business Network) to send Invoices to the Fusion ERP system along with attachments. It required in most of the countries to …
-
Redwood: Bulk import customers in CMKDoes Oracle provide a bulk import (CSV/FBDI) for Customer B2B Properties used in the Redwood Collaboration Messaging pages?Honisha Rajnat 36 views 1 comment 0 points Most recent by Vaishnavi Tapasvi Supply Chain Planning and Collaboration
-
Import Collaboration Messaging Setup Data finishing in Succeeded but no batchSummary: Hello, We are trying to Import Collaboration on a supplier site. The scheduled process Import Collaboration Messaging Setup Data final status is Succeeded and t…Augustin R. 12 views 0 comments 0 points Started by Augustin R. Payables, Payments & Cash Management
-
Import Payables Invoices using restAPI doesn't create invoice the data is availabe in interface taSummary: I have created a integration, while running the integration the ESS job(Import Payables Invoices) gets executed but the invoice in fusion gets stuck its process…Nikhat Shahaab-Oracle 21 views 0 comments 0 points Started by Nikhat Shahaab-Oracle Payables, Payments & Cash Management
-
Any option to turn off attachments for a single vendor using OBN?Summary: We are using seeded OBN to transmit PO. Recently we have enabled PO_ELECTRONIC_COMM_ATTACHMENTS to Yes to send out attachments to supplier via Email. One of our…
-
AP Invoice XML Inbound through CMK (Direct Approach)Hi CCC Team, Requirement- Suppliers will send XML invoices in email; CMK to fetch the same from email and push to AP Invoices CMK Approach - We want to follow direct app…Jiten Jataniya 734 views 10 comments 7 points Most recent by Jill Stanton Payables, Payments & Cash Management