Collaboration Messaging Framework
Discussion List
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Best Practice for Dropship POSummary: Hi We have scenario drop shipment which is PO from Customer (we store as Sales Order) will be PO to supplier. Let say Customer A create order that ship to their… -
EDI 850 Sales Order (Purchase Order Inbound) WarehouseHi, I am trying to import Sales order using EDI/CMK, however there is no payload field to provide the Warehouse. How do I provide the Warehouse /org for the same? I am u…
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Is there any ability to enter details to the Inspection characteristics via Rest API?We are developing a new custom page for our business under Quality Management. So on that page, business will enter the details and save it. But it will get saved in Clo…
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For Maintenance Work Order, cost not getting captured without receivingSummary: In Maintenance Work Order, cost not getting captured for Service based purchases without receiving Content (please ensure you mask any confidential information)…
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How to take diagnostic list for manufacturing ModuleHi, how to take Diagnostic list for manuafcturing module. is there any doc id?. I need complete list of diagnostic run that we run for manufacturing module(Discreate)
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B2B Invoice fails in OBN with error code: 241and error message: invalid trading partner identifierSummary: Hi, Our Supplier is trying to send cXML invoice and it gets failed in OBN with status as 'Error' and error code: 241, error message: invalid trading partner ide…Bala.krishna 51 views 7 comments 0 points Most recent by Bala.krishna Payables, Payments & Cash Management
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how to enable Redwood Form in oracle fusion for manufacturing modulehow to enable Redwood Form in oracle fusion for manufacturing module. i have been thought of creating Work definition by using this form. I am completely new to it. if a…
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Invoice Attachment through OSN (Oracle Supplier Network) to Payables CloudSummary Need the ability for the suppliers to send invoices with PDF attachments through Oracle Supplier NetworkContent We are receiving invoices through OSN (Oracle Sup…User_2025-01-28-21-58-25-711 100 views 5 comments 0 points Most recent by Bill Daily Payables, Payments & Cash Management -
Remove IDR Scanned Invoices UI Access - Seeded Role: Accounts Payable SupervisorThe seeded role: Accounts Payable Supervisor is granting the access to IDR Scanned Invoice work area. Our requirement is, the business doesn't want to grant a access to …Ram Krishna P 61 views 2 comments 0 points Most recent by Ram Krishna P Payables, Payments & Cash Management
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How to select alternate resources from WD while completing orderless completionSummary: Is there any way to select alternate resources in "Report orderless completions" task where we have multiple alternate resources in single work definition Conte… -
Assigning default user in OBNSummary: One of our user (suppose A) in OBN has left the organization and now we have created another user (suppose B). User A is default user in OBN but there is no opt…
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XML Gateway for Electronic InvoicingSummary: How XML Gateway works related to electronic invoicing. Content (please ensure you mask any confidential information): It would be helpful to have some informati…Marta Herrero 11 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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CMK: Database Table and Column for Application Partner Code in Supplier B2B ConfigurationSummary: We need to write a BI Report to display Application Partner Code setup from Supplier B2B Configuration when using Collaboration Messaging Framework (CMK). We ne…
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Attachment Category for XML TransactionsHi, We have followed setup describes in https://docs.oracle.com/en/cloud/saas/financials/23d/fairp/how-you-set-up-receivables-for-oagis-10-1-xml-transaction.html#s200650…
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Is there a STFP directory on Oracle, where Finance can access to retrieve the PSR files ourselvesSummary: We want to integrate our Banker and any SFTP Directory on Oracle Fusion so that can retrieve the PSR Files and cross check for payment status and any errors Con…Sujith Kandukuri 11 views 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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How to pass POET information from cxml 810 inboundSummary: We have vendors who send project related invoices. I'm looking for information on how to pass the POET information into the AP invoice from a cxml 810 inbound f…MLubbert 11 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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PO is not communicated to supplier for newly created delivery to locationsSummary: We have a supplier for who PO is not communicated for newly created locations, i have checked all the setups everything looks fine, supplier was asking that do …
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We are implementing CMK and have 810's where the purchase order number doesn't matchWe have a business situation where we get invoices(810)'s but the trading partner doesn't put a correct Purchase Order number as a reference. Oracle correctly fails the …Aaron Baker - Hanger, Inc 2 views 2 comments 0 points Most recent by Aaron Baker - Hanger, Inc Payables, Payments & Cash Management
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Requesting query to capture CMK Errors for AP Invoice Inbound MessageSummary: As per our client requirement, we need to generate BIP Report to capture CMK Errors for AP Invoice Inbound Message. The Report should have the Error type, error…Priyanka_Choubey 231 views 3 comments 0 points Most recent by Aaron Baker - Hanger, Inc Payables, Payments & Cash Management
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OracleSN PO Outbound OBN ConfigurationSummary: PO Outbound is currently configured for OracleSN. We are configuring ASN Inbound using OBN, does PO Outbound need to be configured for OBN as well? Content (ple…
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810 errors based on supplier item id not being passed on the POSummary: Has anyone resolved the issue with a PO in Oracle not containing a supplier part number, and when the 810 is returned from GHX, the manufacturer part number is …
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PO is not communicated to supplier for newly created delivery to locations.Summary: We have a supplier for who PO is not communicated for newly created locations, i have checked all the setups everything looks fine, supplier was asking that do …
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Load Extension Attributes for XML (tax area)Summary: What is the entity code for tax area extension attributes (TransferDocTaxExtAttr) and then linked entity Ids? example extension_attr_rec.extn_entity_id := ??? e…
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OBN vs OSN endpoint URLSummary: Does endpoint URL depend on the messaging service provider? I think, the answer is 'No', but haven't tested so asking for confirmation. Content (please ensure y…Raj Telikicherla 1 view 2 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
How to setup price adjustment for Transfer Order based Sales Order on Receiving Organization?Hi Team, We have a requirement to provide price adjustment on Transfer Order based on receiving Organization. We can see in order line table this is coming as blank but …
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Can we Map the Fields that will be Integrated in OBN?Summary: Hi Currently we have to setup OBN to connect with our supplier. Let say there is ASN integration between supplier and our Oracle through OBN. Can we take the co…
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Remit to bankaccount on CMK invoice outSummary: We have some invoices created and added a receipt method after complete and review. It seems however that the generated CMK Message does not contain the IBAN ac…