Collaboration Messaging Framework
Discussion List
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Tables and Views for SCM - Supplier Site B2B Associated Collaboration DocumentsSummary: Waiting Oracle´s Respond Hi Oracle Team, We need to create a report that retrieves details from the Supplier Site B2B Message Definition. We were able to identi… -
How we can populate TaxClassificationCode when we import cXML invoices from OBNSummary: We are importing supplier cXML invoices via OBN and currently each invoice line is being created with STANDARD tax classification code, due to the PO line conta… -
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… -
Need to use customer country as Attribute in pricing strategy assignmentContent Need to use the customer country as an attribute in pricing strategy assignment Here scenario is that for All the European country customers ,if material is bein… -
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…
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Clarification on Item Update Business Events at Change Order Level in OICSummary: Clarification on Item Update Business Events at Change Order Level in OIC Content (please ensure you mask any confidential information): We have observed that i…
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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/…
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Best Approach to Load EDI 810 Invoices into Oracle Fusion - FBDI/REST vs cXMLHello Community, We have an integration requirement where OIC (Oracle Integration Cloud) receives EDI 810 (Invoice) files from vendors (via AS2/SFTP). These invoices nee…
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UOM Error on ASN and AP InvoiceHi, I am facing UOM issue with the Inbound documents received from trading partners: (our client is using IBM Sterling EDI and OBN is not used.) In Fusion: UOM Code=EA, …Nishi Kulshrestha 144 views 10 comments 0 points Most recent by Siddharth Kaneria Payables, Payments & Cash Management
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opt in for "Simply Configuration and Processing for B2B messaging and error messageSummary: Trying to opt in for "Simply Configuration and Processing for B2B messaging and error message "You can't enable this feature because there are one or more tradi…Jill Stanton 31 views 3 comments 0 points Most recent by Shardul Makde Payables, Payments & Cash Management
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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 212 views 2 comments 0 points Most recent by Jill Stanton Payables, Payments & Cash Management
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OIC Gen3 B2B: Need to send no-namespace XML - B2B Generate Document always injects B2B namespaceEnvironment: Oracle Integration Cloud Gen3 B2B: Custom XML document Transport: SFTP (outbound) Business requirement: Trading partner requires an XML payload without any …Munish Kumar Mittal-Oracle 11 views 2 comments 0 points Most recent by Munish Kumar Mittal-Oracle Integration
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Issue with Missing Email Body in CMK PO PDF Email to SupplierSummary: Hi Team, We are implementing CMK to send the PO PDF attachment to supplier email addresses via CMK. While the email and PDF attachment are being sent successful…Munish Kumar Mittal-Oracle 11 views 1 comment 0 points Most recent by Munish Kumar Mittal-Oracle Purchasing
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"International and Self-Billing Payables Invoices - Outbound" "External Partner not found"Summary: we got inbound invoice working but we now want to start using self-billing invoice functionality, so am configuring "International and Self-Billing Payables Inv…Jill Stanton 21 views 0 comments 0 points Started by Jill Stanton Payables, Payments & Cash Management
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ONESOURCE Pagero and Oracle Fusion Cloud ERP e-invoicing solutionSummary: I just read about the ONESOURCE Pagero and Oracle Fusion Cloud ERP e-invoicing solution. E-invoice integration from ONESOURCE Pagero and Oracle Can someone plea…Mohit8799 161 views 2 comments 0 points Most recent by Ravi Mandava Payables, Payments & Cash Management
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CMK message for supplier initiated changes to the POSummary: Wanted to see how we can generate a CMK PO Change Outbound for POs initiated by suppliers. Content (please ensure you mask any confidential information): We hav…
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France E-Reporting – Gap for Domestic Non E-Invoicing AP InvoicesSummary: There appears to be a gap in Oracle’s France e-Reporting functionality for Payables. France requirements indicate that domestic B2B transactions outside e-invoi…John Landers 52 views 1 comment 0 points Most recent by clare.paone.94 Payables, Payments & Cash Management
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How to Mass Delete B2B SetupSummary: Hi Oracle, We would like to mass delete the setup data from Manage Supplier B2B Configuration and Manage B2B Trading Partners. Since go-live, the process has be…
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How to apply a Discount to an AP PO Matched Invoice via cXMLMy Customer has 4 Suppliers where they are receiving AP PO Matched Invoices via cXML. AMAZON, one of the Suppliers, applies discounts to the Invoice after the PO has bee…Francine Kipouras-Oracle 91 views 6 comments 0 points Most recent by Pradeep Deshpande Payables, Payments & Cash Management
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Option to Bulk upload B2B Trading Partner and Customer Account collaboration configuration Via excelSummary: We are implementing Collaboration messaging framework for Outbound AR Invoices and would like to know if we have any bulk upload option available for below 2 ta…
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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…
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France E-Reporting – Gap for Domestic Non E-Invoicing AP InvoicesSummary: There appears to be a gap in Oracle’s France e-Reporting functionality. France requirements indicate that domestic B2B transactions outside e-invoicing scope (e…
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Can we add overshipment tolerence in create sales order through REST API?Summary: Our requirement is to add overshipment tolerence value at sales order line level in create sales order REST API payload but we are getting below error "Attribut…
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clarification of setup steps for AR e-invoicingSummary: How to make the right setups for AR e-invoicing to Business Partners through a local Service Provider which is not seeded? Do I need to set up CMK, B2B Adapter …
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How to enable AR invoice inbound in CMK?Oracle has the predefined inbound message definitions for AP invoice, but for AR invoice, there is only outbound message definitions no inbound. Our client has this requ…