Collaboration Messaging Framework
Discussion List
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Generate AR output both in PDF and XMLIf we choose Collaboration messaging framework we can get the output in XML not PDF(At customer profile we have to select the preferred delivery method to XML) . If we d…SANTOSHaccent 363 views 10 comments 5 points Most recent by Nithisha Gupta Receivables & Collections -
Redwood: Use Redwood-Style Approval and Review NotificationsSummary: Hello Experts, I enabled email notifications for redwood style pages. Logout and login again to the system but if I create new orders the approval notification …
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UAE E-Invoicing Using Oracle Collaboration Messaging Framework (CMK)Hello Oracle Community, We are currently evaluating UAE e-Invoicing compliance and would like to understand whether it can be achieved using Oracle Fusion ERP Cloud in c…s.datta 117 views 2 comments 2 points Most recent by Alex Ion Sandu-Oracle Receivables & Collections
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Best practice to implement technical bulletin?Summary: Our client currently has an alert/notification process for alerts to technicians when there is a change or notice which needs to be dispatched to maintenance te…
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Collaborative messaging framework: xml has a tag missed in the xml outputSummary: When we run Generate and Transfer XML Transaction program once with New and 2nd time with Failed transaction parameter the output xml has one tag missed when we…
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CMK CollaborationMessageServiceV2 - "Unidentified Message Type"Timeout with Generic Trading PartnerSummary: Generic Trading Partner (no Service Provider) configured for UBL 2.1 Payables Invoice inbound via SOAP UI → CollaborationMessageServiceV2 Current status: - Time…Karthik Motamarri 2 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Business requirement to convert PST time to UTC time in collaboration messagingwe have to use this in the messaging xsltKamal Raj 11 views 2 comments 0 points Most recent by Kamal Raj Supply Chain Planning and Collaboration
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Leverage Collaboration Messaging Framework to receive invoices from suppliers and communicate PurchaSummary Leverage Collaboration Messaging Framework to receive invoices from suppliers and communicate Purchase Orders to suppliers in bulkContent Hi All, We have a requi…
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Can you import PDF attachments with Inbound B2B XML invoices?This question is related to inbound XML/B2B invoice collaboration messages. If we are using a user-defined service provider (Pagero) and the Oracle B2B Adapter as our de…John Landers 93 views 8 comments 0 points Most recent by Bill Daily Payables, Payments & Cash Management
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What Endpoint URls should the Trading Partner use to Send Invoices through OBN?Summary: Trading partners are setup in OBN. We were able to send Purchase Order outbound cXML file to the trading partner through OBN. They also confirmed to receive it.…
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Business requirement to convert PST time to UTC time in collaboration messagingSummary: Business requirement to convert PST time to UTC time in collaboration messaging Content (please ensure you mask any confidential information): one of the vender…
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Collaboration messaging framework XML customizationSummary: Collaboration messaging framework (CMF) XML customization. Oracle allows to add extra fields to the XML. But want to know are there any limitations/Restrictions…
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OAGIS_10.1_CHANGE_PO_COLLAB_MSG_IN_V2Summary: Business wants to use Change Purchase order inbound functionality. Content (please ensure you mask any confidential information): We are not getting API or end …
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Purchase Order Outbound EDI 850 to exclude records based on Purchase Order type valuesSummary: Hi Everyone, We are looking to customize XSLT file for Purchase Order Outbound EDI 850 to exclude records based on Purchase Order type values stored in custom E…
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Is there a way to shorten the sync from 1 hr to a few minutes between IAM and Fusion Bill ManagementOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Oracle on bahalf of Customer Descript…Sivaprasad Puligadda-Oracle 1 view 0 comments 1 point Most recent by Sivaprasad Puligadda-Oracle Receivables & Collections
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Inbound Purchase Order revision via CMK overwrites existing ORder values with NULLSummary: While creating an inbound Purchase Order revision via CMK, there are scenarios where certain existing values—such as header or line-level EFFs—are not included …
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Send Invoice Acknowledgment Outbound messaging for suppliers on OBN with cXML StandardSummary: Hi Team Our supplier is on OBN with Message Exchange Standard as "cXML". Supplier sends Payables Invoices. We want to send Invoice acknowledgment - Outbound bac…ShrutiSood 52 views 5 comments 0 points Most recent by Noelle M Payables, Payments & Cash Management
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CMK- B2B Account number mapping for Deliver to LocationsSummary: For Purchase Order Outbounds (EDI 850 via GHX), we understand that Oracle provides a seeded message definition/ XSLT and the functionality to use B2B Account nu…
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Supplier Communication set to 'Override E-mail Recipient' on test system, but still want to test CMKSummary: Hello CCC community, In our Production environment we make use of the CMK module to send Purchase Orders via XML to some of our suppliers having the ‘Enable B2B… -
Exchange Rate is not available in CMK AP Invoices Inbound Message Oracle-1-0-B2B-Invoice-InHow a Payables Invoice in Foreign currency transaction is sent to CMK? CMK Message Oracle-1-0-B2B-Invoice-In does not contain Exchange Rate, Foreign/Functional currency,…Munish Kumar Mittal-Oracle 3 views 1 comment 0 points Most recent by Munish Kumar Mittal-Oracle Supply Chain Planning and Collaboration
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CMK is not routing the invoice to Payable interface tableSummary: CMK isn’t routing an inbound invoice to Payables interface even . Invoice inbound document status shows as Success Version (include the version you are using, i…Samyak Tomar 11 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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EDI disbursement formats (820)Summary EDI disbursement formats (820)Content We have a requirement to generate the disbursement file in 820 format. Are there delivered EDI formats available in Fusion?…User_2025-01-28-02-37-02-772 76 views 5 comments 0 points Most recent by Samyak Tomar Payables, Payments & Cash Management -
EDI - CMK configuration steps for 850 IN, 855 OUT, 860 IN etc.Summary: Looking for some pointers/steps to configure CMK for Order Management EDI transactions. Content (required): The connection between customer site level EDI Tradi…
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Is there any possibility of not generating the 860 XML when there is only a change at the PO header.Summary: Is there any possibility of not generating the EDI 860 XML when there is only a change at the PO header level? Since the XML does not contain PO line details, t…