Collaboration Messaging Framework
Discussion List
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PO is Autocrated from PR, PO lines value should not exceed the PO Total valueSummary: PR has two line with 1000 usd for each line, PO is autocreated from PR. The total value of the PO is 2000 usd. Users should have the feasibility to change the p…Raoof Ahmed 49 views 9 comments 0 points Most recent by Arindam Bhattacharya - Oracle-Oracle Purchasing -
Amazon Punch out - Submit purchase order dataSummary: When conducting a punch-out with Amazon, I believe that it is necessary to send the approved purchase order data to Amazon, but I am not sure what specific meth…
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Oracle CMK: What are the different authentication methods used in B2B connector?Summary: We would like to use B2B Delivery Method in Oracle CMK. In order to use B2B Delivery Method, we need to setup the Service Provider as a B2B partner in B2B Setup…
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Self testing of inbound invoice for OBN CMKWe are testing inbound invoice flow with a new trading partner and have successfully managed to do get the invoice in the payables interface where it has errored out due…IshanB 52 views 6 comments 0 points Most recent by Rustin Andrews Payables, Payments & Cash Management
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How to avoid PO output sent to vendor through EDI from test systemSummary: Test Environment sending PO to vendor through EDI, how to stop it in Test environment.. Don't want to update each vendor site. Content (please ensure you mask a…
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Tax amount information not included in cXML POSummary: We want to communicate the tax amount to suppliers via b2b communication for Purchase orders. The default cXML template is not populating the tax amount. Conten…
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Collaboration Messaging Error: Negative Confirmation ResponseReceiving the following error message under Manage Collaboration Messaging History Status: Error Service Provider: OBN Error Type: OB Processing Error Error Subtype: Neg…
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How to add Project name field in ProcessPurchaseOrderCollaborationMessageSummary: ProcessPurchaseOrderCollaborationMessage required to send Project name on top of Project number . PO have project number only , how add the new filed of Process…
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Can we send multiple Acknowledgement messages per PO with multiple linesCan we send multiple Acknowledgement messages per PO with multiple lines Want to understand if suppliers can send multiple 855 Acknowledgement messages for a single PO a…
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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 … -
Bulk upload into SOA Composer DVM for EDI EnablementSummary Bulk upload into SOA Composer DVM for EDI EnablementContent Hello evyerone - we have approx. 100K rows of data that need to be loaded into the DVM to enable EDI …
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CMK Outbound Message Reprocessing not workingSummary: Business requirement was to reprocess the error CMK messages automatically. it was done as per the document In the Setup and Maintenance work area, use the Mana…
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How to derive invoice tax from InvoiceDetailSummary in OBN cXMLSummary: How to derive invoice tax from InvoiceDetailSummary in OBN cXML Currently because of the Suppliers Local laws they have to input tax details at the Invoice Line…
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How to load the Application Partner Code in B2B Supplier using bulk import?Summary: Hi Team, How to load the "Application Partner Code" in B2B Supplier Trading Partner Assignment using bulk import? I tried to populate the "ApplPartnerId" in Cmk…
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How to recreate B2B error on CMK in test environmentSummary: We need to test CMK-Enable Automatic Message Reprocessing for Outbound Messages on our test environment and we need to create error as per the feature- Error Su…
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How to enable cxml based document transmissionSummary: Hi Team, Our client is currently using OAG standard to transmit PO and Invoices from Fusion to OBN. Now, they are looking for swithcing to cxml based document t…
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B2B communication Enabled and Communication method set to emailSummary: We have a question from our process owners regarding what happens to a PO when the B2B communication is set to enabled on the supplier record, but there is also… -
New EDI 4010 (Beta) functionality released in OBN 23DSummary: We are working with a client who is using EDI X12 to communicate PO/AP electronic documents with vendors. OBN just released EDI 4010 transmission functionality …
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Can multiple inbound Sales Orders be created through a single CMK inbound transaction?Can multiple inbound Sales Orders be created through a single CMK inbound transaction? If so, what configurations or setups are required to enable this? We attempted to …
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How to inbound ASN using Collaboration messaging with service provider SPS?Need to understand process and steps required to inbound ASN using the collaboration messaging for SPS service provider -
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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How to capture PO Acknowledgement status at PO line levelSummary: Business requirement is to bring PO ack status at line/schedules level. Wanted to know on the options around bringing PO acknowledgement status to PO line/sched…
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Where to place private key file for B2B Adapter sftp connection with third partyCMK allows us to use B2B Adapter for connecting to exchange providers for Business Document exchange. B2B adapter itself requires the setup of channel for communicating …DeviPrasadPanda 91 views 2 comments 0 points Most recent by Patricia Zapata-Oracle Supply Chain Planning and Collaboration
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How to disable the Test environment Oracle Business Network messagesWe are getting lots of failed messages from TEST environment. Can someone please help us to know how we can disable them and not to get any emails that inbound or outbou…
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Supplier Communication set to 'Override E-mail Recipient' on test system, but still want to test CMKSummary: Hello CCC community, In our Production environment we make use of the CMK module to send Purchase Orders via XML to some of our suppliers having the ‘Enable B2B… -
Customize the Data model to communicate PO_OUT- OAGIS_7.2.1_PROCESS_PO via OSNSummary We have modified the data model as per our requirement but customized PO document is not getting createdContent We have modified the data model as per our requir…
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Fusion Procurement - EDI Transaction SetSummary Process to generate Format 850 (EDI) for Purchase Order (Outbound interface from Oracle Cloud to third-party)Content Hi, Kindly suggest the process to generate t…
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how to customize the seeded cmk xsl file to add additional fieldsSummary: Requirement is to pass the details of Sales Agreement number, line numbers, but we do not see any fileds to hold this information. How to identify the fields to…
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Does this email ID belong to Oracle?We received following email from email ID: OBN Operations - Do Not Reply . Need to confirm if this is authentic Oracle email address as we are good to proceed further. …
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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 84 views 5 comments 1 point Most recent by Miranda Beuc-Oracle Payables, Payments & Cash Management