Collaboration Messaging Framework
Discussion List
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Purchase Order not sent to Supplier via email using B2B email delivery methodSummary: Hi Team, we have enabled B2B communication using user defined service provider, where delivery method is email. We are using OAGIS channels. However, when PO is… -
How to send EDI 997 for 850 Purchase Order Inbound (Sales Order)Summary: How to send EDI 997 for 850 Purchase Order Inbound (Sales Order) Content (please ensure you mask any confidential information): We are importing Sales Order aga…
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Showing no punch out activity in Oracle Business NetworkSummary: I have set up Oracle Punchout Catalog in my Oracle Fusion environment since the summer to work with the Oracle Business Network. As of today, I am not seeing pu…
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Payables Open Interface Import Report PROCESS is not picked the invalid PO_NUMBERS a rejectionSummary: PO_NUMBER is invalid for the invoices while importing, however they should still up in the Payables Open Interface Import Report as a rejection. Source is from …RajugaddamG 42 views 0 comments 0 points Most recent by RajugaddamG Payables, Payments & Cash Management
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One Trading partner setup for every customer in UBL 2.1 Electronic Invoicing for AR outboundSummary: Business needs to setup one trading partner for all customers for UBL 2.1 Electronic Invoicing for AR outbound. Foe every new customer we need to do same setup …
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Second Factor Authentication for Oracle Business Network (OBN)Summary: Can we impose a second factor authentication on Oracle Business Network (OBN) to manage the risk of supplier password leaks? We're are keen to understand how to…
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Does the Input and transformed xml of EDI850(SO Creation) CMK gets stored in any of the dabase tableHi All, We are using CMK framework to create SO through EDI850(SO Creation) in Oracle fusion. where, we want to use the value of few of the fields received via input pay…
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Does Collaborative Messaging Support UBL/PEPPOL for Sales Order/Ack/Shipping AdviceSummary: We are about to roll out Collaborative Messaging for all EDI transaction types and looking to position a global standard for file format. Oracle Fusion payloads… -
Privilege to assign to a custom role in Oracle FusionWhich privilege should be assigned to a custom role in Oracle Fusion to allow visibility of the Procure to Pay infolet on the CMK screen, without granting access to conf…
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Remapping ShipToParty Location ID field to Deliver To Location ID in 850 XML for a Specific SupplierHi Experts, We are currently transmitting the ShipToParty Location ID (see line 213) from the path below in the 850 XML for our EDI orders: CollaborationMessage/Business… -
How to edit Oracle Business Network Account Information?Summary: After creating an account using: How does one edit the Account such as changing Primary Contact or Oracle Cloud User Name. All I am able to do is: Content (plea…Jason West-235612 31 views 2 comments 0 points Most recent by Jason West-235612 Supply Chain Planning and Collaboration
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Basic Authorization using collaboration messaging for sending AR UBL 2.1 outbound invoiceHave setup collaboration messaging to send outbound AR UBL 2.1 invoices, have input the URL, username, password and Additional Transport Headers but when it gets to the …
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CMK Load AR Extension Attributes for XML Transactions - How to update Customized SQL scriptSummary: CMK Load AR Extension Attributes for XML Transactions - How to update Customized SQL script Content (please ensure you mask any confidential information): Requi…
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How to receive responses/acknowledgements via CMK for E-invoices sent to government or customer?Summary: Sending of E-invoices pertaining to AR Invoices is tested via CollaborationMessaging Framework (CMK) outbound messages (i.e. sending AR Invoice) using Email met…
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From where do we calculate the requested delivery date of a PO created from Punchout requisition.Summary: From where do we calculate the requested delivery date of a PO created from Punchout requisition. Content (please ensure you mask any confidential information):…
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How to associate EDI Location Code in Customer Master with CMKSummary: In the Customer site screens, we need to a way to link the EDI Location Code and a Trading Partner Identifier in CMK Content (please ensure you mask any confide…Scott Geiger-IBM 21 views 2 comments 0 points Most recent by Scott Geiger-IBM Receivables & Collections
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Role for Requisition requestor to do Scoring and Send MessagesSummary: We have an ask from business that in the RFQ , the end user (Requestor of the Purchase Requisition) has to be added as a scoring team, and he/she should be doin…Shameer Muhammed P M 31 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Sourcing
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How to register Oracle Customer as a Trading Partner in OBNHi Team, Here is the scenario - My client is in Oracle Fusion and they have invited suppliers to be onboarded as a trading partner in OBN. One of the existing suppliers …
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CMK AP Invoice - Trading partner ID values were not in the payload errorSummary: We have tried the following implementation of "Invoice - Inbound" process through CMK and B2B Adapter (to use SFTP listening channel). We have defined the Appli… -
How to import punchout invoice from OBN into OracleSummary: Hello, We are looking to setup invoicing with our existing punchout suppliers via OBN. Need guidance on how to get it to create invoice in ERP Content (required…Subha Venkatachary 411 views 4 comments 0 points Most recent by Tarika Payables, Payments & Cash Management
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Any business events available for inbound Oracle Fusion CMK requestHi Team, In our project, we have a scenario where a trading partner submits an inbound PO (EDI 850) through the CMK web service (CollaborationMessageServiceV2). We would…
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How to register Oracle Customer as a Trading Partner in OBN - For Purchase OrdersHi Team, Here is the scenario - My client is already in Oracle Fusion and they have invited suppliers to be onboarded as a trading partner in OBN. Currently, my client w…Ramprasad Swaminathan 11 views 2 comments 0 points Most recent by Ramprasad Swaminathan Supply Chain Planning and Collaboration
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Validation of PO outbound via OBN is unsuccessfulSummary: When we initially setup OBN freshly for a fusion POD, we need to provide a Oracle user details that Oracle uses for reading data from Oracle Fusion. However, we…