Collaboration Messaging Framework
Discussion List
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Is it possible to upload attachments via UBL-2.1-PEPPOL-Invoice-InSummary: We are implementing PEPPOL for AP Invoices using the standard message available in UBL-2.1-PEPPOL-Invoice-In. There isnt any document reference that mentions at… -
how to create a new trading partner and associate that to an existing customer accountSummary: We have a requirement wherein the existing customer needs to be deactivated and create a new customer with same account number after changing the existing accou…aparna.saraswathy 21 views 1 comment 1 point Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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what is the REST api to fetch the Collaboration Messaging Framework(CMK) xml messageSummary: We want to generate EDI 810. The required CMK setups and defined, invoice is also getting generated in XML format. We are unable to find how to pick this XML da…Suvarna Renati 192 views 1 comment 0 points Most recent by Raghuram Saradka-Oracle Receivables & Collections
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FYI, Action Required on notificationsSummary: Hello, I want to understand from where FYI & Action required symbol on notifications can be configured. Content (required): I want to understand from where FYI …
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Can we use Collaboration Messaging Framework to Communicate with supplier for negotiationSummary: Content (required): Communication with supplier & parties in Negotiation should user friendly Version (include the version you are using, if applicable): Code S…
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23C Feature - RETRANSMIT UNSUCCESSFUL B2B MESSAGING-ENABLED PURCHASE ORDERSSummary: Hi, Is there any training video for the above new feature? If yes - pls share the link. Content (required): 23C Feature - RETRANSMIT UNSUCCESSFUL B2B MESSAGING-…
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How to make Invoice approval notifications as unread in the Bell Icon ?Summary: One of our users ran Initiate Approval Workflow and got about 3000 notifications. Trying to find steps to make those notifications unread Content (required): Us…Wilson Chelakadan 11 views 0 comments 0 points Started by Wilson Chelakadan Payables, Payments & Cash Management -
How to enable ASN inbound messaging via collaboration messaging frame workSummary: Need steps on how to set up ASN inbound messaging. Content (required): How to Version (include the version you are using, if applicable): Code Snippet (add any …Sneha Susan Eipe 31 views 2 comments 0 points Most recent by Martina moylan-sielian Inventory Management
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Is it possible to validate ASNs sent by Supplier via CMK to prevent UOM mismatch between PO and ASN?Summary: We need a way for an ASN to error if the UOM in the ASN does not match the UOM on the related PO. Content (required): We are receiving ASNs from Suppliers via C…
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Receiving Interface Tables Are Not Populated Through CMK InboundSummary Receiving Interface Tables Are Not Populated Through CMK InboundContent I want to develop OIC integration for shipment inbound for collaboration messaging servic…
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B2B communication of Purchase order Outbound with Custom PO LayoutSummary: Client would like to use Custom PO layout. On assigning Custom PO layout under Configure Procurement Business Function, PO Outbound under CMK/B2B stop working, …
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FDC BRAZIL: which field name and table the <modFrete> tag within XMLSummary: Which field and table name the tag information is stored? Content (required): Version (include the version you are using, if applicable): 23C Code Snippet (add… -
FDC BRAZIL: which field and table name the XML is stored? All xml information in CLOB fieldSummary: Which fields and/or tables the XML is stored? We need all xml information in some table, maybe a CLOB field or each tag is stored in a field specific. Content (…
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Is there any Oracle Fusion/CRM application that has Customer Portal moduleSummary: Would like to know if oracle cloud/crm has a module for customer portal. So that customer can login in the portal and create purchase order. And, once Order in …User_2025-03-10-23-59-44-230 334 views 4 comments 0 points Most recent by Victor Martin Order Management
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Advance tax configuration in purchasing not work Manage Product-Based Fiscal ClassificationsSummary: Hi team need help understanding why our tax rule not working fine for purchasing and Payable We set Tax regimen, Tax, and Tax recovery rate according to our req… -
Exchange Messages through Oracle Business Network Using a Web ServiceSummary Invoice import from OBN failing after SOAP configuration is set upContent After following the steps listed in the post "How to Exchange Messages through Oracle S…Judy Hamner 513 views 12 comments 1 point Most recent by Jordan Spigner Payables, Payments & Cash Management -
Troubleshoot program "Generate and Transfer XML Transactions" & "Load Extension Attributes for XML"Summary: We are facing an issue while generating the EDI 810 invoice XML through CMK . The below program are required to generate XML Generate and Transfer XML Transacti…Oracletechnofunctional 201 views 1 comment 0 points Most recent by Phil DeCoster - Support-Oracle Receivables & Collections
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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…
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Validate Payables Invoices for B2B xml imported invoices importedSummary The only options for scheduling the Validate Payables Invoices for a specific subset are Invoice Group or Pay Group which aren't unique on xml invoicesContent We…Judy Hamner 107 views 10 comments 0 points Most recent by Olga Ikiz Payables, Payments & Cash Management
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Ho can apply Tax one for AP and othe to AR both are under same Regimen TaxSummary: I create 3 taxes under one regimen but how can to apply the tax rate code in specific Payables or Receivables IVA_AP is use only in Payables IVA_AR is use only …
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CMK - Outbound Message support for Peppol Credit Note FormatSummary: Confirmation required on whether Credit Note Format (as per Peppol standards in UBL) is supported in CMK and Oracle AR (Outbound Message) Content (required): Hi…
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Profile Option "PO_ELECTRONIC_COMM_DATA_MODEL = NO " is delaying the Purchase Order approvalSummary Profile Option "PO_ELECTRONIC_COMM_DATA_MODEL = NO " is delaying the Purchase Order approvalContent We have configured profile option "PO_ELECTRONIC_COMM_DATA_MO…
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Alternative to Oracle Social NetworkingAll OSN Email Notifications Disabled After 23A Upgrade ORacle confirmed that there was defect and development is going to fix it. Is there any alternative to OSN in Fusi…
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Process Invoice Message TypeSummary Difference between OAGIS_10.1_PROCESS_INVOICE_COLLAB_MSG_IN and OAGIS_10.1_PROCESS_INVOICE_INContent We are implementing CMK and would like to understand the dif…