Collaboration Messaging Framework
Discussion List
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CMK AP Invoice - Trading partner ID values were not in the payload errorSummary: We have tried the following implementation of "Invoice - Inbound" process through CMK and B2B Adapter (to use SFTP listening channel). We have defined the Appli… -
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 372 views 4 comments 0 points Most recent by Tarika Payables, Payments & Cash Management -
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
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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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How to enable inbound invoice attachments in CMK OAGIS messagingSummary: How to enable inbound invoice attachments in CMK OAGIS messaging Content (please ensure you mask any confidential information): We are looking at the possibilit…
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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 382 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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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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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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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 52 views 3 comments 1 point Most recent by Thu Dang Payables, Payments & Cash Management
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Webservice and sample payload to process inbound cXML invoiceSummary: Looking for Webservice and sample payload to process inbound cXML invoice. For inbound invoice supplier setup is referring to below message definition:- Message…Navneesh_Singh 41 views 4 comments 0 points Most recent by Naveen Neelammagari-94934 Payables, Payments & Cash Management
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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 5 views 1 comment 0 points Most recent by Yahya Khan Payables, Payments & Cash Management
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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 15 views 2 comments 0 points Most recent by SChalam-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 70 views 3 comments 0 points Most recent by AmarnathV Payables, Payments & Cash Management
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Which APIs can a user having role CMK_INVOKE_INBOUND_COLLAB_DOC_SERVis able to execute on ERP CloudSummary: We are implementing CMK to a public sector Govt Organization. The security team is concerned about the level of API access the role CMK_INVOKE_INBOUND_COLLAB_DO…JoyP 52 views 3 comments 1 point Most recent by Shankar Naidu-Oracle Payables, Payments & Cash Management
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Is there an easier way of customer onboarding for e-invoicingSummary: When e-invoicing is enabled for B2B and B2C customers (like in India, Turkey, Malaysia, Italy) we have to do many setups (AR / outbound) for each customer befor…
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How to map a Discount for an Amazon Invoice (cXml via OBN)Summary: We are setting up a direct punch-out with Amazon with document exchange through OBN. We are at the invoice matching stage. All previous processes tested good. O…
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CMK suppliers with multiple sitesSummary: We are implementing e-invoicing in Belgium and are having an issue with suppliers that have multiple sites. Content (please ensure you mask any confidential inf…
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AP Invoice XML Inbound through CMK (Direct Approach)Hi CCC Team, Requirement- Suppliers will send XML invoices in email; CMK to fetch the same from email and push to AP Invoices CMK Approach - We want to follow direct app…Jiten Jataniya 343 views 7 comments 7 points Most recent by Juan Sabadini Payables, Payments & Cash Management -
When importing AP invoices via CMK is there any logic in place to try and match to a PO line?Summary: When importing supplier invoices using CMK (UBL2.1) the supplier does not always provide the PO line number. Is there any additional logic in place e.g. on pric…Eain Cathcart-Oracle 53 views 4 comments 1 point Most recent by arpit_paliwal Payables, Payments & Cash Management
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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…
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WSDL URL for AP E InvoicingSummary: We are trying to get the WSDL URL to for the E-Invoicing Setup for Inbound AP Invoices. We are using Web Services for our E-Invoicing AP Process. We have follow…Palash Kumar Singh 32 views 2 comments 0 points Most recent by Palash Kumar Singh 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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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 …
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How to create a test B2B invoice from OBNHi All, We have a requirement to test some attributes in a B2B invoice sent from OBN. Currently, to test these invoices, we have to ask suppliers to submit some invoices…Rajat_Gupta 21 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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How can a Supplier setup themselves on OBN for InvoicingWe have a new Supplier that has registered on OBN for receiving PO's and sending Invoices. How can they setup their OBN account to send invoices to us?Kiel DSilva 31 views 2 comments 0 points Most recent by Jjay-Oracle Payables, Payments & Cash Management
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Alternative Matching Options for B2B XML InvoicesSummary: Hi Team, I would like to explore options for overriding the matching process for B2B XML invoices during the import. Currently, the invoices are matched based o…Murali Polineni 11 views 3 comments 0 points Most recent by Rajat_Gupta Payables, Payments & Cash Management
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Does AP Inbound Invoice through CMK / OSN need OIC?Does AP Inbound Invoice through CMK need OIC? What if the Trading Partner is onboarded in OSN?
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is CMK OSN fully capable of AP Inbound Invoice without OIC?Summary: is CMK OSN fully capable of AP Inbound Invoice without OIC?Alvin 11 views 1 comment 0 points Most recent by Miranda Beuc-Oracle Payables, Payments & Cash Management
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Inquiry on Oracle Cloud readiness for upcoming ISO20022 SEPA migration PAIN+StructuredAddress updateSummary: The ISO 20022 SEPA migration is aimed at enhancing payment processing by introducing: structured and hybrid address formats, as well as updated Pain formats (e.…Marcus S. 33 views 2 comments 0 points Most recent by Marcus S. Payables, Payments & Cash Management