Collaboration Messaging Framework
Discussion List
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Integration between OM and AR is impacting e-invoicing on the invoice discount conceptSummary: There’s an inconsistency between the UBL requirements for the LDF and the standard functionality in Oracle Fusion. Specifically, the UBL requires prices to alwa… -
Sales Order via CMK, Payment Terms are not defaultingWhen we import a Sales Order (Inbound PO) from CMK, the customer's payment terms do not default from the customer's account profile. However, if I use the REST API to im…
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CMK: Required OAGIS PO Inbound Payload to invoke from SOAP service "CollaborationMessageServiceV2"Summary: Required OAGIS PO Inbound Payload to invoke from SOAP web service "CollaborationMessageServiceV2". Content (required): We have completed the customer setups for…
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Resubmit "In Process" Orders in Collaboration Messaging HistorySummary: Team, Is there a way where we can resubmit order which is struck in In process status in CMK. Below is the screenshot where i could see the resubmit or reproces…
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All Inbound 850s failing due to Mismatched Message Standard Received in CMKSummary: As of yesterday, all Inbound 850s are failing in Collaborative Messaging Framework (i.e., CMK). Content (please ensure you mask any confidential information): T…
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Redwood: Use Redwood-Style Approval and Review NotificationsSummary: Hello Experts, I enabled email notifications for redwood style pages. Logout and login again to the system but if I create new orders the approval notification …
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Update/Override Item unit price based on EFF value.Summary Update/Override Item unit price based on EFF value.Content Hi, We have a requirement, where in SO will be created using EDI files. In doing so, we expect the ite…
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Unable to modify the xml which is used by the CMK to create sales orders.Summary: Unable to modify the xml which is used by the CMK to create sales orders. Content (required): The EDI sales orders which are created through CMK from Justransfo…
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Does Colloboration Messaging Framework (CMK) In OM outbound Support EFF?Summary: In OM CMK outbound, there is No EFF information included in the default payload. Is this by design, or are we missing anything? When I checked from PO Side, the… -
Inbound Purchase Order revision via CMK overwrites existing ORder values with NULLSummary: While creating an inbound Purchase Order revision via CMK, there are scenarios where certain existing values—such as header or line-level EFFs—are not included …
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Is ORACLE_1.0_B2B_APPLICATION_RESPONSE the same thing as a 997 Functional Acknowledgement?Summary: Is ORACLE_1.0_B2B_APPLICATION_RESPONSE the same thing as a 997 Functional Acknowledgement? If so what inbound documents (e.g. 810, 855, 856, etc.) trigger a 997…
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How to import/export EDI order in Fusion,?Business requirement as follows 1.How to Import customer PO into Oracle Fusion as EDI Inbound? 2.How to Export order acknowledgement, ASN and Invoice outbound to custome…
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Does anyone how to setup CMK integration with OpenText Covisint for EDI integration?Summary: CMK integration with OpenText Covisint for EDI integration Content (required): I have a customer who is currently using OpenText Convisint for EDI integration w…
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Is there Any API to mass create B2B Trading Partners in CMKSummary: Is there any API to mass create B2B Trading Partners and Manage Customer Collaboration Config in CMK Content (please ensure you mask any confidential informatio… -
UnidentifiedMessageType CMK Inbound Purchase Order (SO)Summary: When attempting to run Validate Inbound Collaboration Messaging Setup, we get the error UnidentifiedMessageType. Content (please ensure you mask any confidentia…
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Any business events available for inbound Oracle Fusion CMK requestHi Team, In our project, we have a scenario where a trading partner submits an inbound PO (EDI 850) through the CMK web service (CollaborationMessageServiceV2). We would…
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Process EDI inbound 855, 856 and 810 documents through CMK and OICSummary: We have to process inbound edi 855, 856 and 810 through CMK and OIC. Trading partner will send EDI documents through IBM Sterling Commerce VAN in x12 format whi…
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cmkSummary: Too many matching records found. specify additional criteria to limit the number of records while trying to do justransform in Manage Collaboration Messaging Se…
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How to associate EDI Location Code in Customer Master with CMKSummary: In the Customer site screens, we need to a way to link the EDI Location Code and a Trading Partner Identifier in CMK Content (please ensure you mask any confide…
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cmkSummary: How to add the ShipmentMethodName ,Tracking Number to ASN-Outbound extract (856 - ASN) using CMK Shippingmethd is available in original message,tracking is not …
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How to Send an Outbound ASN 856 to a Single Account Within a Multi-Account PartySummary: Client's TCA maintains multiple accounts under a single party. When using CMK to send the outbound 856, it is being sent to all accounts under the party, when i…
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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 31 views 4 comments 0 points Most recent by Christopher Wise Receivables & Collections
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Outbound ASN (856) Trading Partner Setup for Customer with Multiple accountsSummary: Outbound Ship Notices is beign generated multiple times — once for each trading partner tied to a customer Content (please ensure you mask any confidential info…
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Business to Business messaging in Order Management"Business to Business messaging in Order Management" can someone explain what is B2B messaging, when and where can we use it, what is the use case?
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Not able to customize Order fulfillment response service payloadSummary: Not able to customize Order fulfillment response service payload How to add additional field like OrigSystemDocumentReference in Order fulfillment response serv…
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SO Submit this Error Pops up "Too many objects match the primary key oracle.jbo.Key[300002017148819]Summary: At this time we are creating new Sales Orders that while we are adding the first line we get this first error message "Cause by VO attribute "View Object" is no…
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How to invoke Oracle B2B message through CMK WebService APIHi Team, We are planning to import "Oracle 1.0 B2B Purchase Order In" to fusion using CMK webservice "CollaborationMessageServiceV2" but we are not able to do. Can you p…
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Issue with Taxes on Payables invoice creation via REST APISummary: Oracle Payables integrated with Vertex tax engine. Tried to execute the following REST API but don't see the tax during the validation process. Let me know if i…
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Does CMK support attachments functionality for EDI 850 (Purchase order Inbound)Summary: Does CMK support attachments functionality for EDI 850 (Purchase order Inbound) i…e during Sales order creation Content (please ensure you mask any confidential…
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How to crate a sale order through Oracle Business NetworkSummary: Asking a question on behalf of One Workplace. Describing process: Customer UC DAVIS is sending a purchase order through Oracle Business Network. Is Oracle Busin…