Collaboration Messaging Framework
Discussion List
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Example needed for Importing attachments for Invoices using cxmlSummary: Currently supplier is sending invoices through Oracle Business Network. However they are not sending any pdf attachments for Invoices. I do not see an example a…Rahin 44 views 2 comments 0 points Most recent by Monica B-Oracle Payables, Payments & Cash Management -
Cannot resolve "Invalid PO number" error in Correct Import Errors spreadsheet (no column for PO #)Summary: In the Correct Import Errors spreadsheet, I am getting header-level error "Invalid PO number". But there is no header-level field for PO Number, so I am not sur…J. Landers 15 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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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 14 views 1 comment 0 points Most recent by Saurabh Gulati09 Payables, Payments & Cash Management
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810 invoice rejections via EDI due to rounding rulesSummary Looking to connect with a fellow Oracle Cloud organization who is also a client of GHX as their EDI provider.Content Our goal is to reduce the volume of 810 invo…User_U71KI 69 views 5 comments 1 point Most recent by Jasper Cureton Payables, Payments & Cash Management -
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 35 views 2 comments 0 points Most recent by Susan Dinh Payables, Payments & Cash Management
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Looking B2B Implementation Tutorial for 810(Invoice inbound) using OICSummary Can anyone point me to a B2B implementation tutorial on OIC for 810(Invoice inbound) ? I could not find any on the known blogs or Oracle sites.Content Can anyone…Ramachandran Mani 45 views 3 comments 0 points Most recent by BK-MBK Payables, Payments & Cash Management -
Date DFF Attributes in 810 inboundSummary: We are testing the 810 inbound with Data data type DFFs in the payload but there are no corresponding XSD tags to pass these into the invoice lines. Need clarif…MLubbert 7 views 1 comment 0 points Most recent by Marx Rivera-Oracle Payables, Payments & Cash Management
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How to import punchout invoice from OBN into OracleSummary: Hello, We are looking to setup invoicing with our existing punchout suppliers via OBN. Need guidance on how to get it to create invoice in ERP Content (required…Subha Venkatachary 274 views 3 comments 0 points Most recent by Ummulkiram Payables, Payments & Cash Management
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Once Supplier Address is changed existing paid invoices shows new address instead of old addressSummary: Once Supplier Address is changed existing paid invoices shows new address instead of old address, where do we have control to see the old paid address for the i…Lokesh Koppera 13 views 0 comments 0 points Started by Lokesh Koppera Payables, Payments & Cash Management
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Can supplier send images alongwith the invoice transmission via Oracle Business Network?Summary We transmit the PO's to the supplier via OBN, but want the inbound invoices have the supplier version of the invoice embedded in the data as image.Content Gurus,…Anand Kand 42 views 2 comments 1 point Most recent by Mohit8799 Payables, Payments & Cash Management
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B2B-50547 Agreement not found for trading partners: FromTP null, ToTP MycompanySummary: We are getting the above error while receiving cXML invoice from our supplier with B2B gateway. We are able to send the PO with cXML for the same supplier succe…Sam Samaddar 11 views 1 comment 0 points Most recent by Priyanka Gunasekaran-Oracle Payables, Payments & Cash Management -
How to sent to a provider (Platform Dematerialisation Partner) Self Billing Invoices by using CMK ?Summary: How to sent to a provider (Platform Dematerialisation Partner) Self Billing Invoices by using CMK ? Content (please ensure you mask any confidential information…LaurentDuprezAuchan 26 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
Ingest a cXML invoice via Web Services in Oracle Cloud using custom AdapterSummary: We have a business requirement in Germany to support the eInvoicing which requires ingestion of cXML invoice in Oracle. However, we're using our custom integrat…Mohit8799 23 views 2 comments 0 points Most recent by Mohit8799 Payables, Payments & Cash Management
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Does Oracle Support EHF 3.0 and Finvoice 3.0 electronic invoices ?Summary: Does Oracle Support EHF 3.0 and Finvoice 3.0 electronic invoices ?Saurav Sunny 12 views 2 comments 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management -
How can we match Invoice Header with the PO for cXML Inbound InvoiceHow can we match Invoice Header with the PO for cXML Inbound Invoice? Do we need to add any specific tag in the Inbound cXML or does the XSL need to be customised to all…Kiel DSilva 1 view 2 comments 0 points Most recent by Kiel DSilva Payables, Payments & Cash Management
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OBN B2B Invoice cxml use Tax Lines for certain countriesSummary: OBN B2B Invoice cxml use Tax Lines for certain countries. How to Ignore Tax Lines for US and Use the tax lines for other countries when the cXML comes in from O…Kiel DSilva 22 views 5 comments 0 points Most recent by Kiel DSilva Payables, Payments & Cash Management
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E-filing extract for Italy cross-border AP invoicesFor our Italian BU, we need to send data to SDI (Italy's electronic invoice interchange system) for all invoices we receive from vendors outside of Italy. Here is a link…
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Due date/Terms Date in EDI invoice inboundSummary: Possibility to send Terms Date in the EDI cXML for AP Invoice Inbound file. Currently, we are using the standard OAGIS Invoice Inbound document and could not fi…asurnilla 12 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Error:B2B-50547 Agreement not found for trading partners: FromTP null, ToTP MycompanySummary Error:B2B-50547 Agreement not found for trading partners: FromTP null, ToTP MycompanyContent Hi We have done the setup For B2B communication collaboration messag…
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B2B Invoice fails in OBN with error code: 241and error message: invalid trading partner identifierSummary: Hi, Our Supplier is trying to send cXML invoice and it gets failed in OBN with status as 'Error' and error code: 241, error message: invalid trading partner ide…Bala.krishna 24 views 7 comments 0 points Most recent by Bala.krishna Payables, Payments & Cash Management
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Invoice Attachment through OSN (Oracle Supplier Network) to Payables CloudSummary Need the ability for the suppliers to send invoices with PDF attachments through Oracle Supplier NetworkContent We are receiving invoices through OSN (Oracle Sup…Dharma Shanmugam-51434 92 views 5 comments 0 points Most recent by Bill Daily Payables, Payments & Cash Management -
Remove IDR Scanned Invoices UI Access - Seeded Role: Accounts Payable SupervisorThe seeded role: Accounts Payable Supervisor is granting the access to IDR Scanned Invoice work area. Our requirement is, the business doesn't want to grant a access to …Ram Krishna P 62 views 2 comments 0 points Most recent by Ram Krishna P Payables, Payments & Cash Management
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XML Gateway for Electronic InvoicingSummary: How XML Gateway works related to electronic invoicing. Content (please ensure you mask any confidential information): It would be helpful to have some informati…Marta Herrero 12 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Is there a STFP directory on Oracle, where Finance can access to retrieve the PSR files ourselvesSummary: We want to integrate our Banker and any SFTP Directory on Oracle Fusion so that can retrieve the PSR Files and cross check for payment status and any errors Con…Sujith Kandukuri 11 views 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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How to pass POET information from cxml 810 inboundSummary: We have vendors who send project related invoices. I'm looking for information on how to pass the POET information into the AP invoice from a cxml 810 inbound f…MLubbert 14 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Is it possible to process headers only for inbound messages from Oracle B2B/CMK Invoicing ?Is it possible to process headers only for inbound messages from Oracle B2B/CMK Invoicing ?Saurav Sunny 12 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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What is the root caus of the the hold "Maximum Schedule Amount"?Summary We have several invoices with the hold "Maximum Schedule Amount" but when we review the associated PO, the invoice matches. What is causing this hold?Content We …Judy Hamner 772 views 7 comments 2 points Most recent by Alaa Adel15 Payables, Payments & Cash Management -
We are implementing CMK and have 810's where the purchase order number doesn't matchWe have a business situation where we get invoices(810)'s but the trading partner doesn't put a correct Purchase Order number as a reference. Oracle correctly fails the …Aaron Baker - Hanger, Inc 1 view 2 comments 0 points Most recent by Aaron Baker - Hanger, Inc Payables, Payments & Cash Management
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Requesting query to capture CMK Errors for AP Invoice Inbound MessageSummary: As per our client requirement, we need to generate BIP Report to capture CMK Errors for AP Invoice Inbound Message. The Report should have the Error type, error…Priyanka_Choubey 144 views 3 comments 0 points Most recent by Aaron Baker - Hanger, Inc Payables, Payments & Cash Management
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Tax Lines are not getting ignored for cXML InvoiceSummary: For my current Customer, Punchout Suppliers are sending cXML Invoices via OBN. Vertex is not currently setup for AP Invoices. A Tax Regime is defined and simple…Francine Kipouras-Oracle 93 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management