Collaboration Messaging Framework
Discussion List
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MultiplePurchaseOrdersFound Error while receiving invoice from Suppliers via OBNSummary: Content (required): We have 2 Purchase Orders in the same fusion environment with same PO Number but DIFFERENT Business Units (Lets say Old BU and New BU). The …Vinay Gharge 2 views 0 comments 0 points Started by Vinay Gharge Payables, Payments & Cash Management -
How to add CMK Attribute element to EDI InvoiceSummary: We have an Inbound Invoice CMK integration. In the CMK message there is an element at the line level of the message (ATTRIBUTE1) that we would like to add to th…
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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 21 views 0 comments 0 points Started by Subha Venkatachary Payables, Payments & Cash Management
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Does Invoice Imaging support Payable Invoice coming in Chinese Language?Summary Does Invoice Imaging support Payable Invoice coming in Chinese Language?Content Does Invoice Imaging support Payable Invoice coming in Chinese Language? Apprecia…Sam Samaddar 14 views 4 comments 1 point Most recent by Raj Bhakta Payables, Payments & Cash Management -
Exchange Messages through Oracle Business Network Using a Web ServiceSummary Invoice import from OBN failing after SOAP configuration is set upContent After following the steps listed in the post "How to Exchange Messages through Oracle S…Judy Hamner 30 views 4 comments 1 point Most recent by Aitor Quintela Payables, Payments & Cash Management -
Does the Cash Managment module is a Third Party Provider (TPP) ?Summary: Does the Cash Managment module is a Third Party Provider (TPP) ? Content (required): Hello As far as I know a ‘Third Party Provider’ is an authorised online ser…Cesar Saveedra 11 views 0 comments 1 point Started by Cesar Saveedra Payables, Payments & Cash Management
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Invoice PaymentSummary: Invoice Payment Content (required): What is the best option to configure payables for 20 Pension Funds. We do not have a main Fund account to configure for one …
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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 21 views 1 comment 1 point Most recent by Simona Ipate-Oracle Payables, Payments & Cash Management
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Electronic Invoices with File AttachmentsSummary Is there additional information about this 20D new feature?Content I have been searching for additional information about how to implement this new feature and a…Judy Hamner 22 views 5 comments 0 points Most recent by Niels LM Payables, Payments & Cash Management
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Can the code for B2B XML invoices be modified?Summary We would like to have the tax lines not sent to Payables if the tax amount on the invoice is $0.Content We are a tax exempt entity. The current default XML forma…
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Is there a standard B2B xml template?Summary: Is there a standard B2B xml template? Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that s…Anthony Cambria 2 views 2 comments 0 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management
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Oracle AP - CMK integration with oracle integration cloud for external providerSummary Oracle AP - CMK integration with oracle integration cloud for external providerContent We have a requirement where we need to bring in OIC for interfacing invoic…Abdullah Munaz 20 views 6 comments 1 point Most recent by Abdullah Munaz 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 9 views 2 comments 1 point Most recent by Ivan Pena-Oracle Payables, Payments & Cash Management -
Supported EDI formats for AP InvoicesSummary Requirement is to process EDI AP invoices in Oracle SaaSContent So have the below questions: 1. What are the supported EDI message formats Oracle can process for…Ashu Raj-Oracle 13 views 2 comments 0 points Most recent by Ashu Raj-Oracle Payables, Payments & Cash Management -
Reg : Product Type is Null for Invoices imported from B2B/CMK/CXMLSummary Tax not calculated for B2B/CMK/CXML invoices as the Product Type is NullContent Hello Experts, For the B2B/CMK/CXML invoices product type is not defaulting from …BalamuruganPa 14 views 2 comments 1 point Most recent by BalamuruganPa Payables, Payments & Cash Management
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cXML Invoices from SuppliersSummary Our Customer is receiving the cXML Invoices from Suppliers via B2B messaging and SFTP.Content Hello, Our Customer is receiving an cXML Invoices from Vendors in c…Thakkar Chirag 17 views 1 comment 0 points Most recent by rajArun Payables, Payments & Cash Management
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Support for electronic invoicing and paperless mandatesSummary B2B / EDI functionality and providersContent eInvoicing Integration withe Fusion CloudTopic posted Yesterday by James O'Brien 5 ViewsSummary: Hello, We currently…James O'Brien 43 views 1 comment 1 point Most recent by User_5XX7A Payables, Payments & Cash Management
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Invoice via OBN and CMK - "Service Provider Not Found"Summary Invoice failing in CMK, "Service Provider Not Found"Content We are having an issue when receiving invoices via the Oracle Business Network and CMK. We are able t…SamCrawford 53 views 7 comments 0 points Most recent by SamCrawford 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…User_UU3O9 15 views 2 comments 0 points Most recent by User_UU3O9 Payables, Payments & Cash Management
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Payables Invoice Matching - Integration - Mandatory fieldSummary For imported invoices (EDI/cXML/FBDI) PO line number is not received on the invoice lines – is there any option to match the Invoice line with PO Line?Content Ou…Aitor Quintela 26 views 4 comments 1 point Most recent by Aitor Quintela Payables, Payments & Cash Management
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EDI disbursement formats (820)Summary EDI disbursement formats (820)Content We have a requirement to generate the disbursement file in 820 format. Are there delivered EDI formats available in Fusion?…Neelam Thakur 36 views 4 comments 0 points Most recent by Lee Eslick-Huff Payables, Payments & Cash Management -
Payables Invoices - Collaboration sectionSummary Collaboration tables Content Hello All, We are using Payables invoice collaboration extensively and business is demanding reports to understand the…Pinaki 24 views 2 comments 1 point Most recent by Umakanth Mukku Payables, Payments & Cash Management
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How and where to add 'Requester' tag in B2B XML Invoice via OBNSummary How and where to add 'Requester' tag in B2B XML Invoice via OBNContent Hi - We would like to get the requester tag in the B2B XML Invoice inbound from supplier s…User_MSDWD 21 views 3 comments 1 point Most recent by User_MSDWD Payables, Payments & Cash Management
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Process Invoice Message TypeSummary Difference between OAGIS_10.1_PROCESS_INVOICE_COLLAB_MSG_IN and OAGIS_10.1_PROCESS_INVOICE_INContent We are implementing CMK and would like to understand the dif…sanjam1130 18 views 1 comment 1 point Most recent by User_R537Q Payables, Payments & Cash Management
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Importing Supplier Invoices into Cloud PayablesSummary Can we import supplier invoices into Cloud Payables without configuring Collaboration Messaging Framework?Content We have been reviewing the document "UBL 2.1 El…Martha Labbate 64 views 8 comments 3 points Most recent by Becky Alvarez Payables, Payments & Cash Management -
Workflow to PI based on Expenditure TypeContent The current invoice workflow configuration automatically bypasses approvals from the PI and Cost Center when the invoice is tied to a purchase order. We have a n…Jon Kelly 14 views 3 comments 0 points Most recent by Sampath Kota-Oracle Payables, Payments & Cash Management -
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…Chetan6564 12 views 2 comments 0 points Most recent by Chetan6564 Payables, Payments & Cash Management
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OSN: Can we use OSN to import the A/P Invoices, similar to the Purchase Orders sent out to Amazon?Summary OSN: Can we use OSN to import the A/P Invoices, similar to the Purchase Orders sent out to Amazon? Content Hi all, OSN: Can we use OSN to import th… -
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 50 views 1 comment 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management -
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 81 views 5 comments 1 point Most recent by Judy Hamner Payables, Payments & Cash Management