Collaboration Messaging Framework
Discussion List
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How to invoke Oracle B2B message through CMK WebService APIHi Team, We are planning to import "Oracle 1.0 B2B Purchase Order In" to fusion using CMK webservice "CollaborationMessageServiceV2" but we are not able to do. Can you p… -
Unable to resend PAPER invoices as XML in Collaboration MessagingSummary: To plan for going live with Collaboration Messaging we needed to Mass update our transactions for a specific Business Unit because they were not using Print Rec…
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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 71 views 6 comments 0 points Most recent by Rustin Andrews Payables, Payments & Cash Management
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validate inbound collaboration messaging setup error JBO-27024We're planning on setting up an OIC integration to receive inbound payables invoices in xml format. To test CMK functionality I tried to validate the cmk setup. As paylo…Paolo S 62 views 3 comments 0 points Most recent by MiaM-Oracle 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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Issue with Taxes on Payables invoice creation via REST APIThere was an error rendering this rich post.
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how to load xml invoice into CMKSummary: To test the functionality of AP Inbound invoices in CMK, I want to place an invoice on an SFTP and CMK pick it up and transform the data into the payables inter…Paolo S 161 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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How to change sign on amounts fields in the credit memo received from OBN?Summary: We are receiving credit memo from suppliers via OBN. All other suppliers send negative invoice amount on credit memo and standard XSL is checking sign of invoic…
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Customise Invoice cXML to specify LE Name in Invoice headerSummary: We have multiple LE's rolled up under a single BU and when we receive invoices from supplier it defaults a LE and we are unable to find PO's for other LE's unle…Kiel DSilva 1 view 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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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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Generate XML transaction for payables invoiceSummary:To generate XML Transactions for Payables invoices and transmit the data to Tax Authority Content (please ensure you mask any confidential information): We have …
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Does CMK support attachments functionality for EDI 850 (Purchase order Inbound)Summary: Does CMK support attachments functionality for EDI 850 (Purchase order Inbound) i…e during Sales order creation Content (please ensure you mask any confidential…
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CMK messages: limit of recordsSummary: Hi. We need to know the specific answers to these questions about the limit of the number of records for these CMK messages: PO Outbound message: which is the l…
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can I capture email communications in collectionsSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…annie hammond-Oracle 1 view 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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OBN Manage ConnectionHi We notice in our lower environment after upgraded to 24D, field "Oracle Cloud User name" and "Oracle Cloud User Password" fields are missing in manage connection. Thi…
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How to crate a sale order through Oracle Business NetworkSummary: Asking a question on behalf of One Workplace. Describing process: Customer UC DAVIS is sending a purchase order through Oracle Business Network. Is Oracle Busin… -
E-Invoicing Implementation in AustraliaHi, Just checking if anyone can help me understand what is required to implement an e-invoicing solution. I understand that we need to engage a registered Peppol service…Elaine Lim-130655 41 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Where do I find below setup?Where do I find below setup?
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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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Collaboration messaging is not available in Tools in oracle fusion application.Summary: Collaboration messaging is not available in Tools in oracle fusion application. Is there any specific role required to view this in the Navigator > Tools in ora…
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How to enable B2B communication via cxml instead of OAGHi 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 transmissi…
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CMK Outbound Message Reprocessing not workingThere was an error rendering this rich post.
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Update old previously sent Receivables Transaction Delivery Method and Print Date to XMLHi We are going to be using Collaboration Messaging to deliver XML invoices to a Service provider however a question came up for what happens to previous/historical tran…
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E-Invoicing in KSASummary: Has anyone implemented E-Invoicing Solution with ZATCA integration in KSA? We have reviewed Doc ID 2808583.1 which is generic and not specific to KSA. Moreover …
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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 https://us.v-cdn.net/6034893/uploads/LHVETN0S8KI4/cmkconfigimport…
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Communication through Supplier portal via Microsoft teamsCan Supplier communicate through Supplier portal on ad hoc basis with specific members in the company via Microsoft teams integration? Does integration of Oracle fusion …
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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…