Collaboration Messaging Framework
Discussion List
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The PO E-Mail notification cannot be delivered to the recipientsSummary: When all buyers create PO's, all suppliers can't receive PO email notification and send an email to the buyers as shown in the image below Hope to get a solutio… -
Buyer Assignment IssueSummary: Whenever a collaboration team member is on leave, the system should support or have the privilege to allow access of the negotiation RFQ to the departments head…
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How to use Import Maps for Sales Order uploadSummary: We have a requirement to use import maps for sales order import/upload facility Content (please ensure you mask any confidential information): We would like to …
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Retain the old price in the sales order even after new price is updatedSummary: Hi, we are using customer specific price list and in that we are using Tier based price list , like for this quantity ranges, a price is applicable. The scenari…
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Looking B2B Implementation Tutorial for 810(Invoice inbound) using OICSummary Can anyone point me to a B2B implementation tutorial on OIC for 810(Invoice inbound) ? I could not find any on the known blogs or Oracle sites.Content Can anyone…Ramachandran Mani 45 views 3 comments 0 points Most recent by BK-MBK Payables, Payments & Cash Management -
Date DFF Attributes in 810 inboundSummary: We are testing the 810 inbound with Data data type DFFs in the payload but there are no corresponding XSD tags to pass these into the invoice lines. Need clarif…MLubbert 1 view 1 comment 0 points Most recent by Marx Rivera-Oracle Payables, Payments & Cash Management
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The PO E-Mail notification cannot be delivered to the recipientsSummary: When all buyers create PO's all suppliers can't receive PO email notification and send an email to the buyers as shown in the image below Hope to get a solution…
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How can we simultaneously connect Test Cloud instance and Production instance to OBN account.How can we simultaneously connect Test Cloud instance and Production instance to Oracle Business Network account. The requirement is to maintain both connections simulta… -
Advance Ship Notice - Inbound received via B2B CMK using EDI failedSummary: CMK B2B configuration has been done to communicate with trading partners using IBM EDI, AP Invoice has been received and processed successfully but ASN Inbound …
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Purchase Order Acknowlegement B2B 855 Price Change FunctionalitySummary: Our business is working with multiple vendors to set up Purchase Order EDI communications. We currently have some vendors provide an 855, order acknowledgement …
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Any workaround to allow multiple CMK message definitions for the same collaboration document?For the same service provider, is there any way to have multiple different Collaboration Message Definitions active at once for the "Invoice - Outbound" collaboration do…John Landers 33 views 1 comment 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
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CMK : Is it necessary to create as many trading partners as customers if there is a provider ?Summary: CMK : Is it necessary to create as many trading partners as customers if there is a provider ? or it's possible to create only one trading partner and to associ…LaurentDup 11 views 3 comments 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections -
How To modify the cXML date format for punchout purchase order through OBNSummary: We are having collaboration messaging setup for purchase order outbound to a supplier from Oracle. This outbound messaging is done through the OBN. In the trans…
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Adding image to Item Mater Organization but not reflect on other OrganizationSummary: When I add image to an item i add it to Item master organization, the image should appear in all other organizations, but it doesn't. I set the image primary an…
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B2B-50547 Agreement not found for trading partners: FromTP null, ToTP MycompanySummary: We are getting the above error while receiving cXML invoice from our supplier with B2B gateway. We are able to send the PO with cXML for the same supplier succe…Sam Samaddar 23 views 1 comment 0 points Most recent by Priyanka Gunasekaran-Oracle Payables, Payments & Cash Management
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In Cxml Inbound Invoice format, where does the GL account combination come from?Summary: For my current Customer, Punchout Suppliers are sending cXML Invoices via OBN. How ado we get GL account combination ? Content (please ensure you mask any confi…Eswar Aaku 41 views 1 comment 0 points Most recent by Priyanka Gunasekaran-Oracle Payables, Payments & Cash Management
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How to sent to a provider (Platform Dematerialisation Partner) Self Billing Invoices by using CMK ?Summary: How to sent to a provider (Platform Dematerialisation Partner) Self Billing Invoices by using CMK ? Content (please ensure you mask any confidential information…LaurentDuprezAuchan 31 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
how to customize the seeded cmk xsl file to change the mappings.Summary: We have an issue with customer Product number which is having double quotes (") in it, due to this the order is not getting created Oracle suggested to use Cust…
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Planners want to notify buyers before sumitting the PO for approvalSummary: We have a business scenario where, upon releasing planned orders for purchased items, the planner must notify the 'Buyer' that the purchase order requires atten…
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Retiring Streamline B2B Document Sharing with Intelligent Oracle Business Network impactSummary: Hi Team, We have received notification from oracle regarding Oracle is retiring "Streamline B2B Document Sharing with Intelligent Oracle Business Network (OBN) …
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How do we update the OBN connection in the cloned PROD environment for testing purposes?After cloning the production environment, we want to use the cloned environment for testing Punchout transactions in OBN. Production environment - for production transac…
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Payment term from AR Transaction is not Transforming in CMKSummary: We are testing Einvoice . We have raised AR transaction and ran generate and transfer XML transactions. We see that the transaction in CMK . In outbound of Orig…Narayana Kayala 11 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Ingest a cXML invoice via Web Services in Oracle Cloud using custom AdapterSummary: We have a business requirement in Germany to support the eInvoicing which requires ingestion of cXML invoice in Oracle. However, we're using our custom integrat…Mohit8799 21 views 2 comments 0 points Most recent by Mohit8799 Payables, Payments & Cash Management
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supplier contact organize functionalitywhile sending the messages in the negotiation not all the supplier contacts linked to the single supplier are visible in the messages area, is there any way to make all …
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What is the difference between Test/Regular Account Type and Mode?Summary: Hi All In OBN, What is the difference between Test/Regular Account Type and Test/Production Mode? Should we create Test and Regular Account Type, or the Test Ac…