Collaboration Messaging Framework
Discussion List
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Unable to create B2B trading partners for OBN since OBN does not appear in the LOV for service proviI am unable to create trading partners for Oracle Business Network (OBN) purely because 'Oracle Business Network' does NOT show up in the list of values for Service prov… -
Cannot customize XSL for UBL2.1 message under CMKSummary: We are trying to customize the XSL for the standard UBL-2.1-PEPPOL-Invoice-Out-V2 using the new CMK simplified conf. We made a duplicate custom definition and w…
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Redwood B2B Document page's Values LOV is blankwhen i go to Tools > Collaboration Messaging > Click tasks > B2B Documents even with all the b2b collab seeded duty roles the ENABLED lovs are blank
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Not able to import invoice with UBL EN16391Summary: When trying to import AP XML invoice using standard format UBL EN16391, CMK process is successful but error at AP import job Content (please ensure you mask any…RAPHAEL PETIT 11 views 0 comments 0 points Most recent by RAPHAEL PETIT Payables, Payments & Cash Management
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How to use Electronic AP Invoices (Inbound) through CMK without a service provider?Summary: Hello I would like to set up the Electronic AP Invoices (Inbound) through CMK without a service provider. I attached a doc were we need to used the first flow C…Wazir Sairally 221 views 6 comments 1 point Most recent by Nitesh Neemkar-Oracle Payables, Payments & Cash Management
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Unable to find Test Invoices from OBN in Oracle FusionSummary: We can see the invoices and credits within Oracle Business Network but are unable to pull them into our test environment. How can we pull these into fusion to c…THawkins_LGI 21 views 2 comments 0 points Most recent by THawkins_LGI Payables, Payments & Cash Management -
communicate purchase order via CMK after data fixSummary: We have a scenario where the PO that was sent via CMK B2B had some data issues and supplier is not able to receive it at their end. We have fixed the master dat…
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How to enable inbound invoice attachments in CMK OAGIS messagingSummary: How to enable inbound invoice attachments in CMK OAGIS messaging Content (please ensure you mask any confidential information): We are looking at the possibilit…
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Q: Enable OBN Rejection of Invoices Without a Purchase Order ReferencePer 24D release notes of OBN, a new feature was introduced named "Enable OBN Rejection of Invoices Without a Purchase Order Reference". We want to test this option with …Rajat_Gupta 21 views 0 comments 0 points Most recent by Rajat_Gupta Payables, Payments & Cash Management
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CMK : PO Change Order Inbound Using Web ServiceSummary: Hi All, We are implementing EDI Inbound flows into Oracle using CMK (Collaboration Message Framework). We want to implement Purchase Order - Change Order Inboun…
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Is it possible to generate the EDI 856 (ASN) document format through CMK without using OIC?Summary: Is it possible to generate the EDI 856 (ASN) document format through CMK without using OIC? Content (please ensure you mask any confidential information): Versi…
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Generate the EDI 856 (ASN) document through CMKWe are implementing CMK to generate the EDI 856 (ASN) document when the sales order is shipped. Please share documentation which we can refer for setups.
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How to generate the EDI 856 (ASN) documentHi Everyone, We have configured the EDI 856 through the CMK. When Order is shipped , We need to send the EDI 856(ASN). We have a scenario where EDI 856 is generated with…
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B2B error in collaboration messaging frameworkWe are setting up collaboration messaging framework for Outbound ASN to trading partner with delivery method as B2B Adapter. We have completed below setups, Service Prov…
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Guidance for suppliers to configure OBN for XML invoicesSummary: We are wanting one of our suppliers to send XML invoices via OBN however they are unfamiliar with OBN and how to configure it their end. Is there specific guida…
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No value for "Invoice Acknowledgement" document in B2B ConnectionSummary: We have enable "Simplify Configuration and Processing for B2B Messaging" and we cannot find "Invoice Acknowledgment– Inbound" Document in B2B Connections tab in…Estelle.M 21 views 1 comment 0 points Most recent by Sreelatha Emmadi-Oracle Receivables & Collections -
Organization Number instead of VATHi, Peppol customers in Belgium are registered either with VAT number or Organization Number. How to determine which Peppol scheme 0208 or 9925. Since in soa-composer th…
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EDI Invoice Line numbers not matching PO and causing HoldSummary: EDI Invoice Line numbers not matching PO and causing Hold Content (please ensure you mask any confidential information): We have EDI invoices being received fro…
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Unable to view capture failure buttonHi, unable to view capture failure button in workorder beside save and close. Refer below screenshot for example.
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Need list of all profile options where notifications could be generated and sent to users in CHRMWe require comprehensive listing of profile options where notifications could be generated and sent to users in CHRM. This is required to make sure user notifications ar…
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E-invoicing and duplicated invoices - PL, BL, FR ...Summary: Hello Cloud Community, Context: France, Poland and Belgium are happy few countries with coming into force the deployment of e-invoicing in Europe, particularly …Cedric Amiard-Oracle 31 views 0 comments 0 points Most recent by Cedric Amiard-Oracle Payables, Payments & Cash Management
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How to view attachement when correcting errors after AP invoice integrationSummary: We need to access to invoice attachements when importing AP invoice thru CMK and correcting it using 'Correct import Errors' Adfdi Content (please ensure you ma…RAPHAEL PETIT 11 views 0 comments 0 points Most recent by RAPHAEL PETIT Payables, Payments & Cash Management
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Best Practices of managing the B2B and Drop ship POs against the uploaded open Sales OrdersSummary Best Practices of managing the B2B and Drop ship POs against the uploaded open Sales OrdersContent We are uploading the Open Sales Orders to the system which has…
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Attach invoice print to xml invoiceSummary: How to Attach invoice print in AR automatically to xml delivery message when launching the send XML messages program
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How to add custom XML tag to "Load Extension Attributes for XML Transactions" BIP data model?Summary: Hi community, I need to add the DUNS code to the Invoice Outbound for PEPPOL message. As per documentation, this could be added by using Load Extension Attribut…
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Remit to bank details on AR Invoice outbound CMK xml payloadSummary: We would like to use CMK to send AR invoices via a Service Provider. Does anyone know how I can add the remittance information our customer needs to send us pay…
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Unable to Access OBN - Need to transfer AdminSummary: Our consultant's setup OBN but now we are unable to access it and setup New Suppliers. We don't have a support agreement any longer with them, so we need to tra…
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How to add custom XML tag to "Load Extension Attributes for XML Transactions BIP data model?Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): NTT Data Description (Required): I ne…
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Get Test Connection error in Create Punchout CatalogSummary: In one of my test environments I set up an Oracle Business Network Account. Then I created the OBN Punchout Directory Access punchout catalog and then created a…