Collaboration Messaging Framework
Discussion List
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How to use CMK for AR invoice Outbound in compliance with PeppolSummary: How to use Collaboration Messaging Framework for AR Invoice Outbound in compliance with Peppol? Also need guidance on below: How attachments can be added to XML…Ruchita Jain 101 views 1 comment 0 points Most recent by Mahesh Adivishnu-Oracle Receivables & Collections -
Prevent PO dispatch if ship-to b2b number is not availableSummary: We are looking for a means to stop PO dispatch if ship to b2b number is missing or blank. Customer has many ship to sites but only some of them have agreed b2b …
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CMK-AR Customer configure as B2B Trading Partner and Customer Account Collaboration using SOAP/RESTSummary: Hi Team, We are setting up customers in AR, and there is a need to send AR Invoices through CMK, for that purpose we need to enable the below configurations to …
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How to Detect OBN SSL Leaf Certificates are being Stored or Not?In our project OBN is used for Oracle Fusion B2B messaging to share business documents i.e. purchase orders, invoices, PO Ack, ASNs with trading partners. Recently, we r…
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Supplier B2B Fields for CMK requires Bulk UpdateSummary: Hi, We are looking to update the following B2B related fields for enabling the Supplier for CMK EDI Messaging. We understand that there are no FBDI available fo…Karthikeyan Subbukrishnan 1 view 1 comment 0 points Most recent by Karthikeyan Subbukrishnan Supplier Management
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Credit Note PeppolSummary: Credit Note Format (as per Peppol standards in UBL) is supported in CMK and Oracle AR (Outbound Message) Content (required): Hi We are in the process of impleme…
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Same Trading Partner ID for all customersSummary: We have a business requirement where customer would like to setup same trading partner (Service Provider) for all customers to communicate B2B messages (855, 85…
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How to add CMK Attribute element to EDI Invoice outboundSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…GauravNarang 11 views 1 comment 0 points Most recent by Yahya Khan Payables, Payments & Cash Management
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ERP Cloud - Do we need to update OBN SSL certificate. ?Summary: We are using OBN for Oracle Cloud self service procurement ( PO outbound & Invoice inbound) ,received the below mail from OBN for SSL certificate expiry, as a c… -
What Endpoint URls should the Trading Partner use to Send Invoices through OBN?Summary: Trading partners are setup in OBN. We were able to send Purchase Order outbound cXML file to the trading partner through OBN. They also confirmed to receive it.…
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Ship-to Address for Drop Ship 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…
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Can we Display 'Standard Cost' of Item in Demand Plan Tables?Summary Can we Display 'Standard Cost' of Item in Demand Plan Tables?Content Hi All, We have column 'Standard Cost' in Demand Plan in Items table (as shown in screenshot…Ramesh Choudhary 54 views 3 comments 0 points Most recent by Catherine Alequin Supply Chain Planning and Collaboration -
25C OBN new features Verify Public Certificates - when to use and how to require it from suppliers?Summary: Upon reviewing new feature for OBN 25C upgrade - the feature 'verify public certificates' was brought into question as we currently are not relying on certifica…
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Inbound invoices from OBN to Cloud failing with Error 4203 - OXTA Malformatted ResponseSummary: We are using OBN to send POs to suppliers and receive invoices from them. The outbound POs are working fine. The inbound invoices are successfully received by O…SChalam-Oracle 31 views 2 comments 0 points Most recent by SChalam-Oracle Payables, Payments & Cash Management
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Missing attachment tag in Collaboration Messaging invoice outbound XML fileSummary: When we are extracting the XML, the attachment tag and some other delivery tags are not present in the XML file. We have attachment present for the invoice we a…
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Customization of Invoice Outbound Template in EDI to include Sales Order Related AttributesWe have a requirement to customize an EDI Invoice Outbound Template (Message Definition Name- OAGIS_10.1_PROCESS_INVOICE_COLLAB_MSG_OUT_V2) to include Sales Order Relate…
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KB177838Summary: Hello, We get an error when trying to open 2808583.1-SAMPLE_PLSQL_CODE-Sample_PLSQL_Code.pdf Content (please ensure you mask any confidential information): Vers…
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How to check Last Updated By and Date for Redwood B2B Documents in Collaboration MessagingSummary: We recently experienced an issue where Inbound and Outbound Messaging in Collaboration Messaging began failing suddenly. Upon review, we noticed that the B2B Do…
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How to apply a Discount to an AP PO Matched Invoice via cXMLMy Customer has 4 Suppliers where they are receiving AP PO Matched Invoices via cXML. AMAZON, one of the Suppliers, applies discounts to the Invoice after the PO has bee…Francine Kipouras-Oracle 82 views 3 comments 0 points Most recent by AmarnathV Payables, Payments & Cash Management
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How to create trading partner ID for the customer?Summary: While creating a setup of collaboration messaging getting the below error message, The 871301800XXXX trading partner of the Comarch S.A. service provider is cur…Gaurav.Deshpande90 63 views 8 comments 0 points Most recent by Mohammed Rafi Receivables & Collections
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Supplier Cannot Create Invoice for Purchase OrderSummary: Hi Supplier create invoice from their side. The status is success. But we are not receive anything from our side. How to fix this issue? This is status they're …
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Amazon Punch out - Submit purchase order dataSummary: When conducting a punch-out with Amazon, I believe that it is necessary to send the approved purchase order data to Amazon, but I am not sure what specific meth…
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Amending External Message Definition for Punchout cxmlHello, How do I amend Punchout Login Request cXML generated from Oracle to supplier punchout site? Currently, we are sending the bill-to and ship-to addresses in the Pur…
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UOM Error on ASN and AP InvoiceHi, I am facing UOM issue with the Inbound documents received from trading partners: (our client is using IBM Sterling EDI and OBN is not used.) In Fusion: UOM Code=EA, …Nishi Kulshrestha 101 views 7 comments 0 points Most recent by SRSM Payables, Payments & Cash Management
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Can PO line quantity be set to zero instead of cancellation to use existing EDI 860?The business requires the ability to change existing Purchase Order (PO) line quantities to zero instead of cancelling the PO line. This enhancement is necessary to leve…
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I need to know why the Yes drop down is missing in the Enable B2B Messaging at supplier site levelSummary: See image. Yes is missing from the list. Why? How do you get that fixed? Do I need to submit an SR? Content (please ensure you mask any confidential information…
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OBN configuration at supplier site - OBN is not listed in the LOV for service provider.Summary: We have followed the documentation shared by Oracle - https://docs.oracle.com/en/cloud/saas/supply-chain-management/21d/facmm/collaboration-messaging-service-pr…Shalini.Agasanoor-Oracle 151 views 9 comments 0 points Most recent by THawkins_LGI Supply Chain Planning and Collaboration