Collaboration Messaging Framework
Discussion List
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headermatch an order with multiple lines on a XML-Invoice through CMKSummary: Is it possible to headermatch an order with multiple lines on a XML-Invoice through the CMK Content (please ensure you mask any confidential information): Versi…Susanne Wager 11 views 6 comments 0 points Most recent by Susanne Wager Payables, Payments & Cash Management -
No available Opt-in "Simplify Configuration and Processing for B2B Messaging" for FinancialsSummary: As per the document https://docs.oracle.com/en/cloud/saas/readiness/erp/25c/fins25c/25C-fin-wn-f39141.htm#Steps-to-Enable we expected to enable the opt-in "Simp… -
Is it possible to establish AS2 connection using OBN for EDI X12 document types (850, 855, 856, 810)Summary: Hi Team, Customer has a requirement that, one of their Suppliers is exchanging EDI transactions with Veradigm / Allscripts over an AS2 connection. If Oracle Bus…
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ONESOURCE Pagero and Oracle Fusion Cloud ERP e-invoicing solutionSummary: I just read about the ONESOURCE Pagero and Oracle Fusion Cloud ERP e-invoicing solution. E-invoice integration from ONESOURCE Pagero and Oracle Can someone plea…
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Unable to activate the custom service provider in OBN, getting CMK-4215199 errorHi Team, Created a custom message definition and custom service provider for one of our clients. But when I tried to activate the service provider, getting the below err…Ramprasad Swaminathan 11 views 2 comments 0 points Most recent by Ramprasad Swaminathan Supply Chain Planning and Collaboration
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Issue with Price Override using Oracle Collaboration messaging frameworkSummary: The requirement is to upgrade Line Price of one of Line Item coming from EDI. MuleSoft is sending data to Oracle Collaboration messaging framework for creation …
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Collaborative messaging framework is this xsl code correctSummary: I m passing a yes no variable from data model having values either Y or N. In xsl file I want to ececute different conditions based on Y or N value. But the log…
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Company name change in the Oracle Business NetworkHi Team, I have submitted the request to change the Company Name in the OBN Test Mode, but still the approvers did not receive any notifications (neither email nor the i…Ramprasad Swaminathan 12 views 4 comments 0 points Most recent by Ramprasad Swaminathan Supply Chain Planning and Collaboration
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How to add a new service provider in the oracle business networkHi Team, How to add a new service provider in the "Collaboration Messaging Service Provider" Oracle Business Network? The 'Add Row' field is greyed out currently. Do we …Ramprasad Swaminathan 32 views 6 comments 0 points Most recent by Ramprasad Swaminathan Supply Chain Planning and Collaboration
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New OBN Trading Partner not showing in Oracle FusionSummary: We have a new Supplier punchout. In Oracle Business Network, the supplier is successfully registered. We have them added as a Trading partner and also have thei… -
CMK AR Invoice Outbound not picking up dataSummary: AR Invoice Outbound UBL 2.1 not recognised and erroring Content (please ensure you mask any confidential information): Currently I am trying to config a B2B tra…
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How to add UserEmail extrinsic to a OBN punchout catalogSummary: We are using Oracle Business Network for all suppliers going forward but one of the Suppliers require a UserEmail extrinsic to be passed in the POSR. Is there a…
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How to create custom messages using "Manage Supplier Portal Messages"Summary: We have the requirement to create a customized message to be shown on the Supplier Portal. The requirement is to display either an error or warning message when…Rishithasri Srinivasan 41 views 1 comment 0 points Most recent by Saravanan Veeraragavan Supplier Management
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eInvoicing Germany RequirementsSummary: There is a mandatory eInvoicing requirement in Germany and the first phase of it will be rolled out in Jan-25. Could you please let us know the options availabl…Mohit8799 431 views 7 comments 1 point Most recent by Yahya Khan Payables, Payments & Cash Management
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How to populate code combination in XML tag for CMK invoice inbound at line levelSummary: Hi Team, We would like to know the XML structure to pass the code combination in the XML for CMK Invoice inbound. Currently, we are using the below structure ( …
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Delete CMK Trading Partners in bulkSummary: Is there a way to delete CMK Trading Partners in bulk, preferable not via Rest API's. Content (please ensure you mask any confidential information): Collaborati…Kristel Janssens 11 views 0 comments 0 points Started by Kristel Janssens Product Master Data Management
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Delivery for ASNs auto received via CMKSummary: I'm trying to understand the expected behavior for ASNs which are auto received via CMK, when it comes to the Delivery workflow? We are getting ASNs via CMK and…
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Is Domain Value Maps (DVMs)/ FusionCode.dvm (Manage Collaboration Messaging Domain Value Map/SOA ComSummary: Is Domain Value Maps (DVMs)/ FusionCode.dvm (Manage Collaboration Messaging Domain Value Map/SOA Composer) Mass Update Available Content (required): Is there a …
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Error received Collaboration Messaging Framework is disabledwe are receiving the error Collaboration Messaging Framework is disabled even after enabling in the setup(Image attached) pls advise
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CMK Setup Imports issues/clarifications needed for certain fieldsSummary: Content (please ensure you mask any confidential information): We are trying to import CMK setups using ESS Job: Import Collaboration Messaging Setup Data. We n…
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obn issue not able to receive the invoice through punchoutHi, We are facing an issue where we are not able to receive the invoice through OBN. We are facing issue in punchout. Cause is mentioned as target endpoint is down or th…Kuldeep 123 1 view 2 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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OBN SSL Certificate renewalSummary: We received an email from Oracle/OBN stating the current SSL certificates are due to expire on 25th September 2025. We are using Punchouts and PO outbound and I…
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How to find and edit "predefined Domain Value Maps"?Summary: How do I find the predefined DVMs for editing? According to the CMK guide there are predefined DVM, for example EAS_CODE, in Invoice Outbound message Definition…cdreyer.de 51 views 1 comment 0 points Most recent by RAPHAEL PETIT Supply Chain Planning and Collaboration
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Outbound PO (EDI850) errors in CMK with error "No B2B Account number found"-using seeded XSL for GHXHello, We are trying to test PO outbound (EDI 850) via CMK with GHX as the service provider and leveraging the Oracle delivered B2B account number table. The PO outbound…
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How ingest cXML invoices with PDF attachment from a Supplier from OBN(Oracle Business Network)We would like our Supplier to use OBN(Oracle Business Network) to send Invoices to the Fusion ERP system along with attachments. It required in most of the countries to …Kiel DSilva 71 views 3 comments 1 point Most recent by Thu Dang Payables, Payments & Cash Management