Collaboration Messaging Framework
Discussion List
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FDC BRAZIL: which field and table name the XML is stored? All xml information in CLOB fieldSummary: Which fields and/or tables the XML is stored? We need all xml information in some table, maybe a CLOB field or each tag is stored in a field specific. Content (… -
Is there any Oracle Fusion/CRM application that has Customer Portal moduleSummary: Would like to know if oracle cloud/crm has a module for customer portal. So that customer can login in the portal and create purchase order. And, once Order in …User_2025-03-10-23-59-44-230 331 views 4 comments 0 points Most recent by Victor Martin Order Management -
Advance tax configuration in purchasing not work Manage Product-Based Fiscal ClassificationsSummary: Hi team need help understanding why our tax rule not working fine for purchasing and Payable We set Tax regimen, Tax, and Tax recovery rate according to our req… -
Exchange Messages through Oracle Business Network Using a Web ServiceSummary Invoice import from OBN failing after SOAP configuration is set upContent After following the steps listed in the post "How to Exchange Messages through Oracle S…Judy Hamner 484 views 12 comments 1 point Most recent by Jordan Spigner Payables, Payments & Cash Management -
Troubleshoot program "Generate and Transfer XML Transactions" & "Load Extension Attributes for XML"Summary: We are facing an issue while generating the EDI 810 invoice XML through CMK . The below program are required to generate XML Generate and Transfer XML Transacti…Oracletechnofunctional 201 views 1 comment 0 points Most recent by Phil DeCoster - Support-Oracle Receivables & Collections
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Any option to turn off attachments for a single vendor using OBN?Summary: We are using seeded OBN to transmit PO. Recently we have enabled PO_ELECTRONIC_COMM_ATTACHMENTS to Yes to send out attachments to supplier via Email. One of our…
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Validate Payables Invoices for B2B xml imported invoices importedSummary The only options for scheduling the Validate Payables Invoices for a specific subset are Invoice Group or Pay Group which aren't unique on xml invoicesContent We…Judy Hamner 105 views 10 comments 0 points Most recent by Olga Ikiz Payables, Payments & Cash Management
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Ho can apply Tax one for AP and othe to AR both are under same Regimen TaxSummary: I create 3 taxes under one regimen but how can to apply the tax rate code in specific Payables or Receivables IVA_AP is use only in Payables IVA_AR is use only …
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CMK - Outbound Message support for Peppol Credit Note FormatSummary: Confirmation required on whether Credit Note Format (as per Peppol standards in UBL) is supported in CMK and Oracle AR (Outbound Message) Content (required): Hi…
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Profile Option "PO_ELECTRONIC_COMM_DATA_MODEL = NO " is delaying the Purchase Order approvalSummary Profile Option "PO_ELECTRONIC_COMM_DATA_MODEL = NO " is delaying the Purchase Order approvalContent We have configured profile option "PO_ELECTRONIC_COMM_DATA_MO…
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Alternative to Oracle Social NetworkingAll OSN Email Notifications Disabled After 23A Upgrade ORacle confirmed that there was defect and development is going to fix it. Is there any alternative to OSN in Fusi…
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Process Invoice Message TypeSummary Difference between OAGIS_10.1_PROCESS_INVOICE_COLLAB_MSG_IN and OAGIS_10.1_PROCESS_INVOICE_INContent We are implementing CMK and would like to understand the dif…
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Punch Out vendor Certificate expiry - Fusion configurationSummary: We have few Punch out vendor configured in Oracle Cloud 23B version ,One of vendor sent email alert for certificate renewal ,we are not sure B2B certification a… -
Overhead accounting rule at LOT levelSummary Overhead accounting rule at LOT levelContent Hi, We have overhead accounting rules at LOT level to include additional charges in the work order cost. We didn't h… -
SKU Lineage:Summary: If SKU_A gets replaced by SKU_A1 and overtime SKU_A1 gets replaced by SKU_A2, how does one track the lineage in PIM? Any recommended approach? Content (required…Ngberi-Oracle 31 views 1 comment 0 points Most recent by Sitanshu-Oracle Product Master Data Management
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EDI Inbound OIC IntegrationSummary Creating an integration which can read EDI 810 invoices from supplier and convert that to XMLContent Hi Experts, We are trying to create an OIC Integration which…
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Sample CMK payload to pass Warehouse and Scheduled ShipdateSummary: Hello, can someone please share Sample CMK payload to pass Warehouse and Scheduled Shipdate? Thank you! Content (required): Hello, can someone please share Samp…Babu Chalamalasetti 51 views 7 comments 0 points Most recent by Martina moylan-sielian Order Management -
Need CMK WSDL and schema for sending Invoice Inbound to Oracle Fusion using OICSummary: We are trying to send Invoices to Oracle cloud using CMK from OIC . Looking for respective CMK WSDL and Schema to be used in the integration or the process to i…
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How to Create Customers at the time of Order EntrySummary: We need Customer Creation Functionality through Sales Order for the walkin/tele-sales customers Content (required): As per the business process, there are sever…Abhishek Sinha 21 views 1 comment 0 points Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle Order Management
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Questions related to CMK B2B integration using EDISummary: Hello Guru, I am implementing CMK B2B using EDI (IBM Stellar) for PO/PO change Outbound document and PO Acknowledgement/ASN/AP Invoice Inbound documents. There …
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How i can Creating Quality Issue without enabling Inspection Plan for Receiving InspectionSummary: We have an requirement in which we business do not want to enable Inspection plan for receiving Inspection but when a user reject a PO under inspection system s…
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Invoice EDI setupsSummary: We are trying go live with electronic invoices for one of our punchout suppliers. What are steps we need to follow and is there a process guide? Content (requir…Margaret OConnor 51 views 1 comment 0 points Most recent by Nora Soliman-Support-Oracle Payables, Payments & Cash Management
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How to create Coupons for DiscountsSummary: We want to offer Coupons to offer discounts to the Customer Content (required): We need to offer Coupons to the customers via Coupon Codes. Once they bring that…
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Collaboration Messaging Framework (CMK)- EDI 850,855,856 ImplementationSummary: Collaboration Messaging Framework (CMK)- EDI 850,855,856 Implementation - Need web service details, which can be used in SOA CS layer to create sales order and …