Collaboration Messaging Framework
Discussion List
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Which APIs can a user having role CMK_INVOKE_INBOUND_COLLAB_DOC_SERVis able to execute on ERP CloudSummary: We are implementing CMK to a public sector Govt Organization. The security team is concerned about the level of API access the role CMK_INVOKE_INBOUND_COLLAB_DO…JoyP 51 views 3 comments 1 point Most recent by Shankar Naidu-Oracle Payables, Payments & Cash Management -
Can a customer be BFB enabled and EDI both?Summary: Content (please ensure you mask any confidential information): Can a customer be BFB enabled and EDI both? Version (include the version you are using, if applic…
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Costing Inventory Real time & Inventory – Inventory Transactions Real Time -Subject AreasSummary: Manage Account Alias from the Costing - Cost Accounting Real Time I have one more doubt, I am trying to get Manage Account Alias from the below subject areas to…
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Is there an easier way of customer onboarding for e-invoicingSummary: When e-invoicing is enabled for B2B and B2C customers (like in India, Turkey, Malaysia, Italy) we have to do many setups (AR / outbound) for each customer befor…
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how to configure CMK for EDI integration with OICSummary: Hi, We have EDI requirement for Order to Cash flow : Inbound Sales order 850, outbound ACK 855, ASN 856, Invoice 810 the end customer uses EDI service Provider … -
How to map a Discount for an Amazon Invoice (cXml via OBN)Summary: We are setting up a direct punch-out with Amazon with document exchange through OBN. We are at the invoice matching stage. All previous processes tested good. O…
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Unable to trigger allocation basis as "Volume" and "Weight" in LCM (Landed Cost Management)Summary: Unable to trigger allocation basis as "Volume" and "Weight" in LCM (Landed Cost Management) Content (required): The functionality of 'Allocation Basis' by 'Volu… -
Supplier Sales Order Number Field for Requisition ImportsHi Experts, There is a request from a supplier to include the "Supplier Sales Order Number" for all Bill Only POs transmitted via EDI to them. Currently, our process inv… -
cXML Punchout - How to send location data on the Punchout Setup Request (POSR)?Summary: Need to send location data on the Punchout Setup Request (POSR) Content (required): Amazon are asking us to send location data on the Punchout Setup Request (PO… -
clarification of setup steps for AR e-invoicingSummary: How to make the right setups for AR e-invoicing to Business Partners through a local Service Provider which is not seeded? Do I need to set up CMK, B2B Adapter …
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Does OBN have an OOB functionality for document format conversion?Does OBN have out-of-the-box functionality to convert procurement documents from one format to another, as supported by the vendor, before communication for inbound and …
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When importing AP invoices via CMK is there any logic in place to try and match to a PO line?Summary: When importing supplier invoices using CMK (UBL2.1) the supplier does not always provide the PO line number. Is there any additional logic in place e.g. on pric…Eain Cathcart-Oracle 62 views 4 comments 2 points Most recent by arpit_paliwal Payables, Payments & Cash Management
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Example needed for Importing attachments for Invoices using cxmlSummary: Currently supplier is sending invoices through Oracle Business Network. However they are not sending any pdf attachments for Invoices. I do not see an example a…
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Collaboration Messaging Framework Purchase Order OutboundSummary: Hi, I am looking for setup document for Purchase Order Outbound through CMK? Please share if there are any pointers. Content (required): Version (include the ve…
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Mass upload CMK trading partnersSummary: We are trying to mass upload CMK trading partners for Procurement module (PO Outbound), has anyone done it before? If yes, can you please guide us or provide an…
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CMK: Required OAGIS PO Inbound Payload to invoke from SOAP service "CollaborationMessageServiceV2"Summary: Required OAGIS PO Inbound Payload to invoke from SOAP web service "CollaborationMessageServiceV2". Content (required): We have completed the customer setups for…Narendra Deepak 834 views 16 comments 0 points Most recent by Patricia Zapata-Oracle Order Management
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WSDL URL for AP E InvoicingSummary: We are trying to get the WSDL URL to for the E-Invoicing Setup for Inbound AP Invoices. We are using Web Services for our E-Invoicing AP Process. We have follow…Palash Kumar Singh 52 views 2 comments 0 points Most recent by Palash Kumar Singh Payables, Payments & Cash Management
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How secure is OBN for processing Invoices and Purchase Orders? Can MFA be enabled?Summary: We are looking at implementing OBN for a Government Client for the purpose of importing invoices from specific suppliers. As it stands Oracle Business Network t…
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EDI 856 ASN Inbound not loaded to the Manage Inbound ShipmentsSummary: We have a case where few PO ASNs a are seen in the CMK as success, but ASNs did not get loaded in the Manage Inbound Shipments. This is a regular process and bu…
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Need confirmation if Oracle supports many-to-one UOM mapping supplier integration.We are facing an issue where POs are not being transmitted to the Supplier through OBN network. when multiple external UOMs are mapped to single internal UOM. Please pro…
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Amazon Punchout - Sending Purchase OrderSummary: Oracle Business Network showing purchase successfully sent, but the order is not populating in Amazon Content (please ensure you mask any confidential informati…