Collaboration Messaging Framework
Discussion List
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CMK : PO Change Order Inbound Using Web ServiceSummary: Hi All, We are implementing EDI Inbound flows into Oracle using CMK (Collaboration Message Framework). We want to implement Purchase Order - Change Order Inboun… -
Is it possible to generate the EDI 856 (ASN) document format through CMK without using OIC?Summary: Is it possible to generate the EDI 856 (ASN) document format through CMK without using OIC? Content (please ensure you mask any confidential information): Versi…
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Generate the EDI 856 (ASN) document through CMKWe are implementing CMK to generate the EDI 856 (ASN) document when the sales order is shipped. Please share documentation which we can refer for setups.
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How to generate the EDI 856 (ASN) documentHi Everyone, We have configured the EDI 856 through the CMK. When Order is shipped , We need to send the EDI 856(ASN). We have a scenario where EDI 856 is generated with…
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Payables Invoice Life Cycle Status Report - Outbound is failing in CMK Oracle fusionSummary: We're implementing E-invoicing for France. One of the requirement is that we need to send AP Refused Invoice status back to PDP/PPF. For that we used the seeded…
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B2B error in collaboration messaging frameworkWe are setting up collaboration messaging framework for Outbound ASN to trading partner with delivery method as B2B Adapter. We have completed below setups, Service Prov…
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Guidance for suppliers to configure OBN for XML invoicesSummary: We are wanting one of our suppliers to send XML invoices via OBN however they are unfamiliar with OBN and how to configure it their end. Is there specific guida…
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No value for "Invoice Acknowledgement" document in B2B ConnectionSummary: We have enable "Simplify Configuration and Processing for B2B Messaging" and we cannot find "Invoice Acknowledgment– Inbound" Document in B2B Connections tab in…Estelle.M 21 views 1 comment 0 points Most recent by Sreelatha Emmadi-Oracle Receivables & Collections -
Organization Number instead of VATHi, Peppol customers in Belgium are registered either with VAT number or Organization Number. How to determine which Peppol scheme 0208 or 9925. Since in soa-composer th…
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EDI Invoice Line numbers not matching PO and causing HoldSummary: EDI Invoice Line numbers not matching PO and causing Hold Content (please ensure you mask any confidential information): We have EDI invoices being received fro…
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Unable to view capture failure buttonHi, unable to view capture failure button in workorder beside save and close. Refer below screenshot for example.
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Need list of all profile options where notifications could be generated and sent to users in CHRMWe require comprehensive listing of profile options where notifications could be generated and sent to users in CHRM. This is required to make sure user notifications ar…
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E-invoicing and duplicated invoices - PL, BL, FR ...Summary: Hello Cloud Community, Context: France, Poland and Belgium are happy few countries with coming into force the deployment of e-invoicing in Europe, particularly …Cedric Amiard-Oracle 32 views 0 comments 0 points Started by Cedric Amiard-Oracle Payables, Payments & Cash Management
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How to view attachement when correcting errors after AP invoice integrationSummary: We need to access to invoice attachements when importing AP invoice thru CMK and correcting it using 'Correct import Errors' Adfdi Content (please ensure you ma…RAPHAEL PETIT 11 views 0 comments 0 points Started by RAPHAEL PETIT Payables, Payments & Cash Management
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Best Practices of managing the B2B and Drop ship POs against the uploaded open Sales OrdersSummary Best Practices of managing the B2B and Drop ship POs against the uploaded open Sales OrdersContent We are uploading the Open Sales Orders to the system which has…
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Attach invoice print to xml invoiceSummary: How to Attach invoice print in AR automatically to xml delivery message when launching the send XML messages program
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How to add custom XML tag to "Load Extension Attributes for XML Transactions" BIP data model?Summary: Hi community, I need to add the DUNS code to the Invoice Outbound for PEPPOL message. As per documentation, this could be added by using Load Extension Attribut…
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Remit to bank details on AR Invoice outbound CMK xml payloadSummary: We would like to use CMK to send AR invoices via a Service Provider. Does anyone know how I can add the remittance information our customer needs to send us pay…
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Unable to Access OBN - Need to transfer AdminSummary: Our consultant's setup OBN but now we are unable to access it and setup New Suppliers. We don't have a support agreement any longer with them, so we need to tra… -
How to add custom XML tag to "Load Extension Attributes for XML Transactions BIP data model?Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): NTT Data Description (Required): I ne…
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Get Test Connection error in Create Punchout CatalogSummary: In one of my test environments I set up an Oracle Business Network Account. Then I created the OBN Punchout Directory Access punchout catalog and then created a…
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Purchase Order not sent to Supplier via email using B2B email delivery methodSummary: Hi Team, we have enabled B2B communication using user defined service provider, where delivery method is email. We are using OAGIS channels. However, when PO is…
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How to send EDI 997 for 850 Purchase Order Inbound (Sales Order)Summary: How to send EDI 997 for 850 Purchase Order Inbound (Sales Order) Content (please ensure you mask any confidential information): We are importing Sales Order aga…
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Showing no punch out activity in Oracle Business NetworkSummary: I have set up Oracle Punchout Catalog in my Oracle Fusion environment since the summer to work with the Oracle Business Network. As of today, I am not seeing pu…
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Payables Open Interface Import Report PROCESS is not picked the invalid PO_NUMBERS a rejectionSummary: PO_NUMBER is invalid for the invoices while importing, however they should still up in the Payables Open Interface Import Report as a rejection. Source is from …RajugaddamG 31 views 0 comments 0 points Started by RajugaddamG Payables, Payments & Cash Management
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One Trading partner setup for every customer in UBL 2.1 Electronic Invoicing for AR outboundSummary: Business needs to setup one trading partner for all customers for UBL 2.1 Electronic Invoicing for AR outbound. Foe every new customer we need to do same setup …
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Second Factor Authentication for Oracle Business Network (OBN)Summary: Can we impose a second factor authentication on Oracle Business Network (OBN) to manage the risk of supplier password leaks? We're are keen to understand how to…