Collaboration Messaging Framework
Discussion List
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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… -
Is there a detailed documentation to setup & implement E-Invoicing solution(B2B XML) for RomaniaSummary: Does Oracle have any standard solution for E-Invoicing solution(B2B XML) specific to Romania? Content (please ensure you mask any confidential information): Ple…Nabajyoti A 32 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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IDR, OSP and OBNSummary: Invoice processing and documentation Content (please ensure you mask any confidential information): Hi, we're relatively new to the world of Cloud processing fo…Gary Rogers 21 views 2 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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How to receive PO based B2B invoices from multiple LEs in the same Business Unit via OBNSummary: Hi, Invoices from the default LE are ingested as expected via OBN into Oracle Cloud, but Invoices coming through OBN from another LE for the same BU fails with …Kiel DSilva 21 views 2 comments 0 points Most recent by Kiel DSilva Payables, Payments & Cash Management
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How to accomodate multiple sites in OBNSummary: How to accomodate multiple sites in OBN Content (please ensure you mask any confidential information): How to accomodate multiple sites in OBN Version (include …
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Whether CMK configuration is mandatory for EDI Sales Order import in Oracle Fusion CloudHi, Customer currently uses OpenText software for EDI integration in the current EBS R12 application. We are performing digital transformation from current legacy EBS R1…
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What is the root caus of the the hold "Maximum Schedule Amount"?Summary We have several invoices with the hold "Maximum Schedule Amount" but when we review the associated PO, the invoice matches. What is causing this hold?Content We …Judy Hamner 1.3K views 9 comments 2 points Most recent by Purvi -Oracle Payables, Payments & Cash Management -
Once Supplier Address is changed existing paid invoices shows new address instead of old addressSummary: Once Supplier Address is changed existing paid invoices shows new address instead of old address, where do we have control to see the old paid address for the i…Lokesh Koppera 42 views 1 comment 0 points Most recent by Priyanka Gunasekaran-Oracle Payables, Payments & Cash Management
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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. … -
CMK AR Invoice Out -- Add User Defined Attributes to XMLSummary: I've customised the "Load Extension Attributes for XML Transactions" BI report to to add user defined attributes, but it's not working. Would appreciate if some…V Bikki 134 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Is it possible to send attachments through CMK AR Invoices (UBL-2.1-PEPPOL-Invoice-Out)Summary: We are implementing PEPPOL for AR Invoices outbound using the standard message available in UBL-2.1-PEPPOL-Invoice-Out. There is no documentation that mentions …
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Is separate license required to use Oracle Business NetworkSummary: Is separate license required to use Oracle Business Network or OBN license comes bundled i.e. free with Procurement Fusion application Content (please ensure yo…
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ERP Cloud CMK: Consuming UBL-2-1-InvoiceApplicationResponse-In Acknowledgment via SFTPSummary: Hi There, Can we consume the "UBL-2-1-InvoiceApplicationResponse-In" response message file via SFTP? If so, how can this be achieved? If this is not possible wh…Gireesha Pinnagoda 21 views 2 comments 0 points Most recent by Gireesha Pinnagoda Receivables & Collections
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PO cXML Customization: New TagHi Experts, I want to add a new tag in the Purchase Order cXML to carry Procurement Card information. I successfully edited the Purchase Order Data Model and can output …
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B2B invoices from Punchout catalog - tax issueSummary: We are facing a problem with tax lines on B2B invoices generated from punchout catalog. Our idea of implementing cXML invoicing was to have invoices for punchou…Subha Venkatachary 51 views 2 comments 0 points Most recent by Jyoti_Garg Payables, Payments & Cash Management
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Is it possible to process headers only for inbound messages from Oracle B2B/CMK Invoicing ?Is it possible to process headers only for inbound messages from Oracle B2B/CMK Invoicing ?Saurav Sunny 11 views 2 comments 0 points Most recent by BK-MBK Payables, Payments & Cash Management -
How to send the Italian XML E-Invoice as a byte array to a service provider webservice using CMK?Summary: Is it possible to send the italian compliant receivables XML invoice as a byte array to a service provider's web service using CMK? Content (please ensure you m…David Ayala 11 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections -
Custom filter in Generate and Transfer XML Transactions programSummary: Custom filter in Generate and Transfer XML Transactions program Content (please ensure you mask any confidential information): Hi All, We have a requirement to …NavneetKaur 11 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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PO status is not getting changed even after the EDI-855 processing in CMK.We are having an issue in processing EDI 855 inbound, PO status is not getting changed even after the 855 processing in CMK.
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How to retrieve the list of Reponse Status of CollaborationMessageServiceV2 Soap Web Services ?Summary: How to retrieve the list of Reponse Status of/soa-infra/services/default/CmkCollaborationMessagingInboundServiceComposite/CollaborationMessageServiceV2 Soap Web… -
How to manage Responses of Service Provider for CMK Outbound invoices ?Summary: How to manage Responses of Service Provider for CMK Outbound invoices ? Content (please ensure you mask any confidential information): Version (include the vers…LaurentDuprezAuchan 11 views 1 comment 0 points Most recent by LaurentDuprezAuchan Receivables & Collections -
Cannot resolve "Invalid PO number" error in Correct Import Errors spreadsheet (no column for PO #)Summary: In the Correct Import Errors spreadsheet, I am getting header-level error "Invalid PO number". But there is no header-level field for PO Number, so I am not sur…John Landers 123 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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CMK AR Outbound Invoice delivery stuck in Delivery in Progress statusSummary: I have done the required CMK setup for AR Outbound transactions for trading partners using a service provider. Everything is working fine until CMK makes a call…
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Attachment flow from Item Strucuture to WorkDefination and to WorkorderSummary: Hi Manufacturing Guru's We have a requirement of Attaching Engineering Drawings at Item structure; these attachments need to flow to Work Definition where the I…
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Generate and Transfer XML Transactions process does not find transactionSummary: Is it possible to create an XML transaction using CMK for a Transaction against a Customer Account that is shared across different Customer Access Sets with mul…Marle Moolman 99 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Which privilege is required to import external forecasts (for planning data)?Summary: We tried to upload the external forecast file, but the option to import it is not showing in the LOV (SCM/Planning Data Loader/Import). What is the exact privil…Ranganathan Siva 31 views 4 comments 0 points Most recent by Sunil Jami-Oracle Supply Chain Planning and Collaboration -
How to communicate B2B messages from all Supplier sitesMy customer is using EDI not OBN to communicate all B2B messages to the trading partners. Trading partners have multiple sites but PO created for any other supplier site…