Collaboration Messaging Framework
Discussion List
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Loading Belgium Peppol UBL 2.1 Payables Invoices to CMK via OICSummary: I am trying to load Payables invoices into CMK using Oracle Integration Cloud (OIC) for Belgium e-Invoicing (Peppol). The source invoices are in UBL 2.1 Peppol …Karthik Motamarri 21 views 1 comment 0 points Most recent by Jill Stanton Payables, Payments & Cash Management -
Can supplier send images alongwith the invoice transmission via Oracle Business Network?Summary We transmit the PO's to the supplier via OBN, but want the inbound invoices have the supplier version of the invoice embedded in the data as image.Content Gurus,…Anand Kand 42 views 3 comments 1 point Most recent by Bill Daily Payables, Payments & Cash Management
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How to bulk import Domain Value Map under Collaboration Configuration for Suppliers and CustomersSummary: Hi Team, Does anyone knows how to bulk import Domain Value Map under Collaboration Configuration for both Suppliers and Customers? Thank you. Regards, Jade Cont…
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Enabling OBN accessSummary: Need details to enable OBN access for the Client Content (please ensure you mask any confidential information): Our Client is enabling the OBN access for the 1s…
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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…
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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…
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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 2 views 0 comments 0 points Most recent by Rahul_M8SG8 Payables, Payments & Cash Management
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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 183 views 6 comments 0 points Most recent by Scott Leong Payables, Payments & Cash Management
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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 175 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Product Development
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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…
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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…
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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…
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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…
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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
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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…
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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…
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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…
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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 12 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 22 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 5 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 32 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