Collaboration Messaging Framework
Discussion List
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How to group customers for using a common pricelistSummary: We have a Business Requirement to create a common Pricelist for a group of distinct Customers Content (please ensure you mask any confidential information): We … -
Can excess shipment Quantity be received?Summary:Two Scenarios: We have PO with three lines each qrt is 1. We received an ASN from supplier for the 3 lines and 1 qty each ( exact ordered amount). Now the suppli…
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No messages are visible in the Collaboration Messaging OverviewSummary: No messages are visible in the Collaboration Messaging Overview with a custom role. Content (required): There are no infolets for Message Count, Procure to Pay …
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OTBI Report for Associated Collaboration Documents under Supplier Site-General TabSummary: Hi, May i know whether we have any subject area for Associated Collaboration Documents under Supplier Site-General Tab. Content (please ensure you mask any conf…
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Credit Note Format (as per Peppol standards in UBL)Summary: Credit Note Format (as per Peppol standards in UBL) is supported in CMK and Oracle AR (Outbound Message) Content (required): Hi We are in the process of impleme…Kenny-P 22 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Oracle fusion Collaboration messaging attachments missing in event payloadSummary: Oracle fusion Collaboration Invoice outbound messaging attachments missing in event payload. We are able to see the event is success but wit out attachments. Th…SANTOSHaccent 33 views 3 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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How to Enable Credit Note-Inbound transaction in B2B CMKSummary: How to Enable Credit Note-Inbound transaction in B2B CMK Content (please ensure you mask any confidential information): We are doing B2B for PO outbound, Invoic…
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How to make pricing strategies taking based on currency in Sales Order?Hello, I'm facing an issue. We have 2 pricing strategies for 1 Business unit and each strategy consist 1 price list - for USD and 1 price list for Euro. But when creatin… -
CustomerTaxRegNumber In PeppolHi, We are trying to enable Peppol invoices within the Collaborative Messaging Framework. However CustomerTaxRegNumber remains empty in the original message generated by…
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role to enable task - 'Supplier Negotiation Template Collaboration TeamSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Trying to use Oracle Business Network for Order to Cash - CMK issueSummary: Attempting to utilize the Oracle Business Network service provider on CMK to create ability to receive Purchase Orders and Send invoices with Customers. However…
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CMK: Change Order Inbound to FusionSummary: CMK: Change Order Inbound to Fusion Content (please ensure you mask any confidential information): Hello Experts, We’ve a requirement to process PO Change inbou…Preetesh Dongre-Oracle 74 views 3 comments 0 points Most recent by Preetesh Dongre-Oracle Purchasing
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How to disable the Delete Assignment Matrix in Manage Pricing Strategy Assignment?Summary: We would like to ask for some guidance on how we can disable the Delete Assignment Matrix in Manage Pricing Strategy Assignment. We have an incident wherein the…
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Steps to customize the cXML template to transmit to Supplier ?Summary: Steps to customize the cXML template to transmit to Supplier ? Content (please ensure you mask any confidential information): Hello We have a supplier that requ…
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Person Type LOV not containing values in Manage UsersSummary: Content (required): Currently, we are using Oracle Fusion ERP. The Person Type LOV when trying to create an employee (Setup & Maintenance - Manage Users), is bl…
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Configuring B2B COmmunication for STAPLESSummary: After enable B2B option at site level, I need to find Trading Partner id for STAPLES supplier. How I know which is the Trading Partner id for Staples? Is it uni… -
How to Link OBN Trading Partner to Supplier SiteSummary: Can't link OBN trading Partner to Supplier Site in Procurement Cloud for sending PO Content (required): I'm trying to setup a supplier site to test sending Purc…
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How to add extended Zip to EDI PO Outbound messageSummary: We are able to see Extended Postal code is not being extracted on the PO_OUT EDI. As this is a required filed for the consuming system can we have the Extended … -
Supplier Punchout - Best practiceSummary: I need some advice from recent experts who has configure Supplier punch out. I have configured supplier punch out about 3 years back with direct B2B cXML approa…
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PO Acknowledgment Outbound EDI not getting triggered.Summary: We are testing for PO acknowledgment Outbound message through CMK. Following are quick info on setups User defined Service provider Trading partner defined Deli…
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CMK: OAGIS PO Inbound PayloadSummary: CMK: 850: Sales Order import failed Content (required): Please provide the OAGIS Payload required for PO Inbound through CMK. We have exported the Oracle provid…
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OBN Supplier SSL Certificate UpdateSummary: We received an update from one of our OBN suppliers who we communicate Purchase Orders to via OracleSN letting us know we need to update the SSL certificate. Wh…
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User doesn’t know what account this site is underWhile Creating Sales Order, User will not know what account a particular site is under, so you use drop down arrow in customer field to go to the detail search. Results … -
Which PO message type allows for physical attachments to be sent over CMKSummary: Hi, currently using CMK to send POs outbound using the message type OAG-7.2.1-PROCESS_PO_007-PROCESS_PO_007 but this does not allow for physical attachments to … -
Does CMK support AR invoice inbound?Does CMK support AR invoice inbound? If yes, how? We know CMK support AP invoice inbound, but what about AR invoice?
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Can the character limit under Description tag of XML invoice be increased to more than 240 characterSummary: Need to process XML invoices even the Description tag character limit exceeds 240 characters Content (please ensure you mask any confidential information): Hi, …Karunakar Tanneru-Oracle 133 views 1 comment 0 points Most recent by Mohamed Sadik -Oracle Payables, Payments & Cash Management