Collaboration Messaging Framework
Discussion List
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How to customize XML in Oracle Business networkSummary: User are communication Purchase Order to supplier via Oracle Business Network. we want to customize address format which is going in xml How to customize xml wh… -
PO is Autocrated from PR, PO lines value should not exceed the PO Total valueSummary: PR has two line with 1000 usd for each line, PO is autocreated from PR. The total value of the PO is 2000 usd. Users should have the feasibility to change the p…
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How to derive invoice tax from InvoiceDetailSummary in OBN cXMLSummary: How to derive invoice tax from InvoiceDetailSummary in OBN cXML Currently because of the Suppliers Local laws they have to input tax details at the Invoice Line…
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Tax amount information not included in cXML POSummary: We want to communicate the tax amount to suppliers via b2b communication for Purchase orders. The default cXML template is not populating the tax amount. Conten…
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Can we send multiple Acknowledgement messages per PO with multiple linesCan we send multiple Acknowledgement messages per PO with multiple lines Want to understand if suppliers can send multiple 855 Acknowledgement messages for a single PO a…
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Oracle CMK: What are the different authentication methods used in B2B connector?Summary: We would like to use B2B Delivery Method in Oracle CMK. In order to use B2B Delivery Method, we need to setup the Service Provider as a B2B partner in B2B Setup…
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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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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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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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ERROR: No Application Partner was found to process the messageSummary: The invoice is failing within collaboration messages, saying it is due to it not being able to find the application partner (supplier/site). When i checked the … -
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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CMK Outbound Message Reprocessing not workingSummary: Business requirement was to reprocess the error CMK messages automatically. it was done as per the document In the Setup and Maintenance work area, use the Mana…
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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 using bulk import? I tried to populate the "ApplPartnerId" in Cmk…
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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…
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How to enable cxml based document transmissionSummary: Hi 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 t…
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B2B communication Enabled and Communication method set to emailSummary: We have a question from our process owners regarding what happens to a PO when the B2B communication is set to enabled on the supplier record, but there is also… -
New EDI 4010 (Beta) functionality released in OBN 23DSummary: We are working with a client who is using EDI X12 to communicate PO/AP electronic documents with vendors. OBN just released EDI 4010 transmission functionality …
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Can multiple inbound Sales Orders be created through a single CMK inbound transaction?Can multiple inbound Sales Orders be created through a single CMK inbound transaction? If so, what configurations or setups are required to enable this? We attempted to …
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How to inbound ASN using Collaboration messaging with service provider SPS?Need to understand process and steps required to inbound ASN using the collaboration messaging for SPS service provider -
How to capture PO Acknowledgement status at PO line levelSummary: Business requirement is to bring PO ack status at line/schedules level. Wanted to know on the options around bringing PO acknowledgement status to PO line/sched…
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How to disable the Test environment Oracle Business Network messagesWe are getting lots of failed messages from TEST environment. Can someone please help us to know how we can disable them and not to get any emails that inbound or outbou…
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Supplier Communication set to 'Override E-mail Recipient' on test system, but still want to test CMKSummary: Hello CCC community, In our Production environment we make use of the CMK module to send Purchase Orders via XML to some of our suppliers having the ‘Enable B2B… -
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…
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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. …
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How to use Electronic AP Invoices (Inbound) through CMK without a service provider?Summary: Hello I would like to set up the Electronic AP Invoices (Inbound) through CMK without a service provider. I attached a doc were we need to used the first flow C…Wazir Sairally 149 views 5 comments 1 point Most recent by Miranda Beuc-Oracle Payables, Payments & Cash Management
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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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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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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 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…
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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…