Collaboration Messaging Framework
Discussion List
-
Supplier not able to View the Negotiation messagesSummary: Dear All We are facing the issue we enabled the redwood messaging on the negotiation , the Buyer can send and Receive Messages as expected , But in Supplier is … -
How could we map a (UOM) in <<Manage Collaboration Message Definition>>?Summary: Hi Oracle Team, We are encountering the following situation related to the end-to-end Punchout and B2B communication process: Step 1: A user creates a purchase … -
Collaboration Messaging - External Partner Not FoundSummary: We created an AR transaction without a Third-Party Tax Registration Number and completed the transaction. After executing the “Generate and Transfer XML Transac…
-
Bottleneck in collaboration messaging for electronic invoicingSummary: Using CMK we are delivering our invoices as XML. The trouble we are facing is that setting up customer site or account with prefered delivery as XML is not enou…Gaurav Kumar-100036 1 view 2 comments 0 points Most recent by Gaurav Kumar-100036 Receivables & Collections -
Collaboration Message Definition for PO ACK Inbound for User Defined Service ProviderSummary: We are using user defined Service Provider, and the requirement is to integrate PO ACK Inbound using cXML format via OBN. Since the OBN-cXML-1-2-011-Confirmatio…
-
OBN configuration at supplier site - OBN is not listed in the LOV for service provider.Summary: We have followed the documentation shared by Oracle - https://docs.oracle.com/en/cloud/saas/supply-chain-management/21d/facmm/collaboration-messaging-service-pr…Shalini.Agasanoor-Oracle 181 views 12 comments 0 points Most recent by DeviPrasadPanda Supply Chain Planning and Collaboration
-
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…NewbieK 21 views 5 comments 0 points Most recent by Divya Sidhaiyan Payables, Payments & Cash Management
-
Default cost center in offset account based on employee expense detailsSummary: We have a very common ask when the users is creating Movement request issue transaction he wants to default destination account. We also need to override the co…
-
What is the recommended approach to config non‑seeded EDI documents(846,204,214,940) in OracleCloud?Hello everyone, We are implementing EDI integrations in Oracle Fusion Cloud and have a requirement to support several EDI documents that are not seeded in Oracle Cloud a…
-
UnidentifiedMessageType CMK Inbound Purchase Order (SO)Summary: When attempting to run Validate Inbound Collaboration Messaging Setup, we get the error UnidentifiedMessageType. Content (please ensure you mask any confidentia…
-
Do we need to do anything with the TLS Certs from OBN?Summary: See below automated email. My understanding is this will be updated on the back-end in OBN and we as customers will not need to make changes. Can someone please… -
CMK Association Status default value for customer account setupIn the Collaboration Messagingwork area, for task Manage Customer AccountCollaboration Configuration, the default value for the attribute "Association status" when addin…
-
Questions on 26B "Partner E-Invoice Integration with Thomson Reuters"Summary: Oracle published this as a feature in the 26B What's New doc for Financials - https://docs.oracle.com/en/cloud/saas/readiness/erp/26b/fins26b/26B-fin-wn-f43122.…John Landers 21 views 1 comment 0 points Most recent by John Landers Payables, Payments & Cash Management
-
Is Sourcing Project Collaboration Role consume License?Summary: we need user to score on negotiation where user is added into Negotiation as a collaboration team. If we assign Sourcing Project Collaboration role to users in …
-
"Generate and Transfer XML Transactions" completed in ErrorHi All, Need your suggestion on below. We have an AR invoice which is completed and accounted. When we run "Generate and Transfer XML Transactions", it is completing in …ch v l c s pavan kumar 311 views 6 comments 1 point Most recent by Raj Koppanathi Receivables & Collections
-
How to attach (customised) invoice PDF in the CMK outbound file for AR invoicesSummary: For the legal requirement to provide e-invoices to our customers in cXML format, we need to send an outbound XML + PDF to the 3rd party vendor we are using as o…Wendy_Kriekels 221 views 13 comments 2 points Most recent by Wendy_Kriekels Receivables & Collections
-
Unable to process Invoice Inbound EDI 810 in the CMK for Suppliers with the same Trading Partner ID.Summary: Hi Team, We have multiple Suppliers sharing the same Trading Partner ID. PO Outbound is configured at the Purchasing Supplier Site level. Acknowledgement, ASN, …
-
Trading partner sent invoice; OBN portal shows Success, but invoice not visible in Oracle UISummary: Content (please ensure you mask any confidential information): The trading partner has sent the invoice, and the status in the Customer’s OBN portal shows Succe…
-
Need to show error message for Receipt date validation using page composerSummary: I need to give error message based on receipt date should be < sysdate and > sysdate+ 1 year, can you please help me EL expression code using page composer? Pag…User_NR5C8 11 views 4 comments 0 points Most recent by Gaurav Kumar-100036 Receivables & Collections