Collaboration Messaging Framework
Discussion List
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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… -
Business to Business messaging in Order Management"Business to Business messaging in Order Management" can someone explain what is B2B messaging, when and where can we use it, what is the use case?
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Why the customer payment with receipt class need conciled in CMSummary: We have our Receipt Classes and Methods with this parameters Creation Method = Manual Remittance Method = No Remittance Clearance Method= Directly Our expectati… -
zero invoice xml payables ubl 2.1 importSummary: Import of payable xml invoice in UBL 2.1 format with zero quantity on the line fails. Expectation is zero line invoices are supported. we tried different combin…Olga Ikiz 11 views 1 comment 0 points Most recent by Miranda Beuc-Oracle Payables, Payments & Cash Management
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CMK for outbound invoice XML: how to identify tns fieldnameHi, we are currently using outbound invoice XML in collaboration messaging and since 1/1/2025 there is a spike in volume of customers given the new legal requirement for…Wendy_Kriekels 72 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Does update on Integration TLS Certificate impact Punchout catalogue or PO via (cXML/xCBL)Summary: The COS TLS certificate will be renewed to a new certificate for a Supplier. Does update on Integration TLS Certificate impact Punchout catalogue or PO via (cXM…
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Delivery Method Business events for Collaboration Messaging Framework - AR InvoicesSummary: Hi Team, We want to use Collaboration Messaging Framework for AR invoice Outbound , We need more information for Delivery Method type "Business events". How we …
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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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Request for Sample EN16931 XML File for AP Invoice Integration TestingSummary: Hello Oracle Community, I am currently working on configuring Oracle Fusion to support the automated processing of Accounts Payable (AP) invoices via E-invoicin…Najeeb_ACN 121 views 2 comments 0 points Most recent by Priyadarsini TB Payables, Payments & Cash Management
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Not able to access task ‘Manage Collaboration Messaging Domain Value Map'Summary: I need to create several Domain Value Maps. However, when I go to the Task 'Manage Collaboration Messaging Domain Value Map', via setup and Maintenance. I alway…Kristel Janssens 21 views 1 comment 0 points Most recent by Kristel Janssens Supply Chain Planning and Collaboration
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How to set reminder for online messaging?Summary: The requirement is to create a reminder notification until the online message assigned to a particular user is replied. The buyer sends a message to the envelop… -
Collaboration Messaging Setup Data ImportSummary Reference for importing collaboration messaging setup data for suppliersContent Supplier and supplier site data can be bulk created/updated using FBDI import pro…
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<Request deploymentMode="production"> tag required on cXML PO transformed file in OBNSummary: Supplier is Requesting that there needs to be a tag required on cXML PO transformed file in OBN for then to process the cXML file into their PRODUCTION instanc…Arun.N 31 views 4 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing -
Print Receivables Transaction in XML formatSummary Unable to generate a Receivable invoice in XML format thru "Print Receivables Transactions" ESS Job. Content Hi, I need to generate a Receivable invoice in XML f… -
810 invoice rejections via EDI due to rounding rulesSummary Looking to connect with a fellow Oracle Cloud organization who is also a client of GHX as their EDI provider.Content Our goal is to reduce the volume of 810 invo…User_U71KI 69 views 6 comments 1 point Most recent by AnjaliDoke Payables, Payments & Cash Management -
Not able to customize Order fulfillment response service payloadSummary: Not able to customize Order fulfillment response service payload How to add additional field like OrigSystemDocumentReference in Order fulfillment response serv…
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We have context based DFF on shipment header that we need in EDI outbound for Advance Ship NoticeWe have context based DFF on shipment header that we need in the EDI outbound for Advance Ship Notice. We have to include this in the final message but we are not able t…Shubhangi Dubey-Oracle 1 view 1 comment 0 points Most recent by Kavita Yetakuri-Oracle Inventory Management
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How to populate DFF, while creating an ASN in Oracle using the CMK "OAGIS 10.1 Process Shipment In"Hi, We are able to create an ASN in Oracle using the CMK "OAGIS 10.1 Process Shipment In". We need to pass couple of DFF's in the payload at Shipment header level. We ha…
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OBN Punchout (POR-2010056) Authentication fails with the credentials provided. The error code is 700Summary: Earlier, We have set up direct supplier punch outs using cXML without any issues. Now, we're trying to setup a punch out with one biggest supplier using Oracle …
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In Oracle Fusion Cloud cannot open “Manage B2B Configuration” taskSummary: I am doing CMK setups and I am defining a new partner as I have selected the delivery method as B2B adapter. I’m getting this error message: Invalid User. No tr…Baran Sari 104 views 3 comments 0 points Most recent by Baran Sari Payables, Payments & Cash Management
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Unable to upload Production report successfully through supplier portalSummary: Import production report upload using supplier portal facing errors Content (please ensure you mask any confidential information): We have requirement of contra… -
SO Submit this Error Pops up "Too many objects match the primary key oracle.jbo.Key[300002017148819]Summary: At this time we are creating new Sales Orders that while we are adding the first line we get this first error message "Cause by VO attribute "View Object" is no…
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Collaboration Messaging Framework - CMK 'original message' versus 'Transformed message'I am trying to test configuration for CMK to send XML invoices outbound. I have noticed that for Collaboration message definition "OAGIS_10.1_PROCESS_INVOICE_OUT_V2" I a…