Collaboration Messaging Framework
Discussion List
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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
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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 23 views 1 comment 0 points Most recent by Ashish Agarwal-Oracle Payables, Payments & Cash Management
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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 2 views 0 comments 1 point Most recent by Vishnuvarth Subramanian-Oracle Inventory Management
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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
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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…
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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…
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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 261 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 33 views 0 comments 0 points Most recent by Cedric Amiard-Oracle Payables, Payments & Cash Management