Collaboration Messaging Framework
Discussion List
-
Getting Error in Collaboration Messaging while Inbound for PO Acknowlgement from OBN PunchoutWe create a Punchout PO with status Pending Supplier Acknowledgement and on Header Required Acknowledgment as "Document" and OBN communicated the PO to supplier. Supplie… -
The custom Collaboration Message Definitions for inbound cXML is not foundSummary: We have defined a custom collaboration message definition for cXML on the Manage Collaboration Message Definitions. After we have created the user defined colla…
-
No application partner was found to process the messageSummary: I validated Inbound Collaboration Messaging setup, I got this error "No application partner was found to process the message". Content (please ensure you mask a…
-
Is it possible to bypass the trading partner validation for Invoice Inbound in CMK?Summary: Business has a case where PO is sent to supplier with one trading partner number. But due to item unavailability vendor ships the item from different site and s…Rahul_M8SG8 1 view 0 comments 0 points Most recent by Rahul_M8SG8 Payables, Payments & Cash Management
-
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…
-
Configuring Supplier with multiple sites to handing incoming invoicesSummary: Incoming supplier invoices fail to route when a supplier has multiple sites. Content (please ensure you mask any confidential information): My company (buyer si…Scott Leong 141 views 6 comments 0 points Most recent by Scott Leong Payables, Payments & Cash Management
-
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…JasonZhang2023 453 views 10 comments 2 points Most recent by Janardhan Deo Receivables & Collections
-
Create CMK Trading Partners in bulkSummary: Do you have any information regarding the bulk upload of CMK Trading Partners? We have managed to upload the Trading Partner using the Customer Import Template,…Kristel Janssens 121 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Product Development
-
Webservice and sample payload to process inbound cXML invoiceSummary: Looking for Webservice and sample payload to process inbound cXML invoice. For inbound invoice supplier setup is referring to below message definition:- Message…Navneesh_Singh 91 views 8 comments 0 points Most recent by Jill Stanton Payables, Payments & Cash Management
-
Override B2B Communication flag not visible for regular Purchase OrdersSummary: We have observed that the “Override B2B Communication” flag is visible at the Purchase Order header level only when the PO is created with a Special Handling Ty…
-
Is it possible to bypass the trading partner validation for Invoice Inbound?Summary: Business has a case where PO is sent to supplier with one trading partner number. But due to item unavailability vendor ships the item from different site and s…
-
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 …
-
ESS Job "Generate and transfer xml transactions" picks up unaccounted, unposted transactionsSummary: ESS Job "Generate and transfer xml transactions" picks up unaccounted, unposted transactions. This is incorrect as these can still be made incomplete and change…
-
How to convert customer purchase order to Sale order using Inbound B2B Collaboration Messaging.Hi, I am new to the B2B Collaboration messaging setup. I am trying to create a sale order using inbound B2B Collaboration messaging by importing the customer purchase or…
-
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 501 views 8 comments 7 points Most recent by Jill Stanton Payables, Payments & Cash Management -
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…
-
Corrected invoice in KSEF Payable inbound flowSummary: How to update Corrected invoice attribute in AP invoice using CMK Invoice inbound flow Content (please ensure you mask any confidential information): We are cur…RAPHAEL PETIT 1 view 0 comments 0 points Most recent by RAPHAEL PETIT Payables, Payments & Cash Management
-
REST Web services to enable "Allow Offset Taxes" at supplier creationSummary: We would like to know if there is a REST Web Services that allows us to enable "Allow Offset Taxes" at supplier creation or supplier site creation? Content (ple…
-
MultiplePurchaseOrdersFound Error while receiving invoice from Suppliers via OBNSummary: Content (required): We have 2 Purchase Orders in the same fusion environment with same PO Number but DIFFERENT Business Units (Lets say Old BU and New BU). The … -
Options for importing invoice batches from a supplierSummary: We have a requirement to import invoice batches from a specific supplier. So multiple invoice headers with their respective lines. These invoices will be non-PO…
-
ERROR: No Application Partner was found to process the messageSummary: The invoice is failing within collaboration messages, saying it is due to it not being able to find the application partner (supplier/site). When i checked the … -
Poland KSEF e invoicing - Which CMK message to be usedWe need to implement e-invoicing capabilities for Poland as KSEF will be mandatory starting 2026. Oracle Fusion provides several CMK message to manage AR Invoice out (an…
-
eInvoicing - Handling of multiple supplier sites via Oracle CMKSummary: We're onboarding a Global Service Provider (GSP) to deliver and ingest eInvoices to address the upcoming mandates in Belgium, Singapore, Germany, France, Denmar…Mohit8799 11 views 0 comments 0 points Most recent by Mohit8799 Payables, Payments & Cash Management
-
CMK suppliers with multiple sitesSummary: We are implementing e-invoicing in Belgium and are having an issue with suppliers that have multiple sites. Content (please ensure you mask any confidential inf…Paolo S 21 views 1 comment 0 points Most recent by Ashish Agarwal-Oracle Payables, Payments & Cash Management
-
How to do FedEx/UPS Integration with Inventory Management for TrackingHello All, One of my customer wants to connect FedEx/UPS with Shipment tracking. So that their customers can print labels, track shipments from the customer portal. Plea…Vishnuvarth Subramanian-Oracle 1 view 0 comments 1 point Most recent by Vishnuvarth Subramanian-Oracle Inventory Management
-
OBN does not support Canada Province in PO XML and multiple taxes per invoice line on AP invoice XMLSummary: OBN cXML does not support Province (only state is supported) and multiple tax lines (codes) per invoice line. Content (required): This is very common requiremen… -
OIC B2B custom XML documentHi All, I wanted to ask if anyone has had any experience with creating custom B2B schemas? We have a requirement to send Purchase Order Outbound to trading partner in th…Munish Kumar Mittal-Oracle 31 views 3 comments 0 points Most recent by Munish Kumar Mittal-Oracle Integration
-
CMK Web-service delivery is failing - SOAP envelope namespace errorSummary: Hi Team, We have setup CMK for customers by enabling customer account level xml delivery and enabled it for all Credit, Debit, Invoices, Chargeback. Cofigured S…