Collaboration Messaging Framework
Discussion List
-
cmkSummary: How to add the ShipmentMethodName ,Tracking Number to ASN-Outbound extract (856 - ASN) using CMK Shippingmethd is available in original message,tracking is not … -
Query on Mandatory Setup for Collections DunningSummary: Hi, Could you please confirm if it is mandatory to set up both the customer site and account profile for collections dunning? We have already set up the configu… -
Can we update ASSESSABLE_VALUE in AutoInvoice interface line using REST API or any other methodSummary: Can we update ASSESSABLE_VALUE in AutoInvoice interface line using REST API or any other method Content (please ensure you mask any confidential information): C…
-
What are the setups required for OBN to communicate documents to suppliers via EDI?Summary: What are the setups required for OBN to communicate documents to suppliers via EDI Content (please ensure you mask any confidential information): Version (inclu…
-
Multiple Application Partner Codes at the Supplier Site for OBNSummary: We have multiple Legal Entities under one BU, so at the supplier site we have enabled it for OBN Invoice Inbound, but the Application partner code is configured…
-
Supplier Stock on Hand (SOH) Data Integration from Oracle Supplier Collaboration to Supply Planning"Hello, I would like to know if Oracle Supplier Collaboration allows suppliers to upload their stock-on-hand (SOH) data through a portal or any other access method. Can t…Imran_Azeem100 21 views 1 comment 0 points Most recent by Yann Consolin-Oracle Supply Chain Planning and Collaboration
-
Unable to update company name in Oracle Business NetworkSummary: Unable to update company name in Oracle Business Network Content (required): We have provided a test company name while creating the Oracle Business Network in …
-
Is there any standard report for reject inspection in Oracle Fusion?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
What can be used as Buyer Company identification: Company Name and Company IDSummary: We are trying to use "Oracle Business network" Source for Amazon Punchout Catalog. We have an OBN account created. We also have the Punchout url, username and p…
-
How to customize XML in Oracle Business networkSummary: User are communication Purchase Order to supplier via Oracle Business Network. we want to customize address format which is going in xml How to customize xml wh…
-
Amending External Message Definition for Punchout cxmlHello, How do I amend Punchout Login Request cXML generated from Oracle to supplier punchout site? Currently, we are sending the bill-to and ship-to addresses in the Pur…
-
How to invoke Purchase Order Email Body layout during Communicate Purchasing Document Process runsSummary: How to invoke Purchase Order Email Body layout during Communicate Purchasing Document Process runs, if you have custom layout. I am unable to upload PurchaseOrd…
-
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…
-
Tax Lines are not getting ignored for cXML InvoiceSummary: For my current Customer, Punchout Suppliers are sending cXML Invoices via OBN. Vertex is not currently setup for AP Invoices. A Tax Regime is defined and simple…Francine Kipouras-Oracle 121 views 3 comments 0 points Most recent by Jenn_ Payables, Payments & Cash Management
-
How to Send an Outbound ASN 856 to a Single Account Within a Multi-Account PartySummary: Client's TCA maintains multiple accounts under a single party. When using CMK to send the outbound 856, it is being sent to all accounts under the party, when i…
-
Outbound ASN (856) Trading Partner Setup for Customer with Multiple accountsSummary: Outbound Ship Notices is beign generated multiple times — once for each trading partner tied to a customer Content (please ensure you mask any confidential info…
-
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…
-
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…
-
CMK AR Invoice - unable to perform invoice acknowledgment with only inbound not outboundSummary: My customer need is to activate CMK only inbound to perform ApplicationResponses, without the outbound part. See my scenario below, which works for inbound + ou…cedrikb 41 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
Invoice Summary Says "Initiated" while the database column "Approval Status is showing as 'Approved;While doing some research on on the invoice, I noticed that the Invoice Summary states the Approval status as "Initiated" while the database column "Approval Status" fro…Wilson Chelakadan 12 views 1 comment 0 points Most recent by Latha Palanisamy-Oracle Payables, Payments & Cash Management -
EDI support for SPEC2000 in OIC Gen2 or Gen3Summary: EDI support for SPEC2000 in OIC Gen2 or Gen3 Content (please ensure you mask any confidential information): Does OIC gen2 or Gen3 support EDI SPEC2000? EDI SPEC…
-
how do we map Extrinsic fields to invoice DFFSummary: Please guide me to map Extrinsic fields in cXML invoice inbound files to map DFF columns. Content (please ensure you mask any confidential information): Version…Ravi Juluganti 1 view 1 comment 0 points Most recent by Janaki Ankam-Oracle Payables, Payments & Cash Management -
In Collaboration Messaging Service Provider in Delivery Methods need to provide user id and passwordSummary: In Collaboration Messaging Service Provider setup in Delivery Methods we need to provide user id and password details, we have only passkey from service provide…