Collaboration Messaging Framework
Discussion List
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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 -
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 12 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. 39 views 2 comments 0 points Most recent by Marcus S. Payables, Payments & Cash Management -
Information from OSN is missing on OBNIt has come to light following a transition from OSN to OBN that some fields are missing from the cxml. Example: missing the Extrinsic for "SoldToID" or "SoldToLEId". Wh…
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How to import punchout invoice from OBN into Oracle without inbound poSummary: Hi we want to perform testing for inbound invoice using obn but we are not able to perform the same due to purchase order not found error. Can anyone suggest ho…
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Supplier is having difficulty posting invoice to OBNSupplier has tried sending invoices to us via OBN, but are failing to do so. Is there any documentation on how a supplier can send over the invoice via OBN Thanks, KielKiel DSilva 15 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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acknowledge successful processing AP invoiceWe are considering implementing collaboration messaging to receive UBL2.1 invoices. While testing the processing with our service provider we noticed that for AP invoice…
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What is the Tax Rate XML Field Tag in Invoice Collaboration Message Definitions for AP B2BHello Oracle Community, I am seeking assistance with identifying the XML field tags related to tax rates in the Invoice Collaboration Message Definitions for Accounts Pa…G Koushik Chowdari 42 views 2 comments 0 points Most recent by Miranda Beuc-Oracle Payables, Payments & Cash Management
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Missing Org_id on imported Einvoices while using CMKWhile loading test files in the Validate Inbound Collaboration Messaging Setup it's successful, but the transformed message is missing a Legal Entity. When I review the …Sandeep Nayak-Oracle 32 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management -
Any detail documentation for e-Invoicing in Cloud Payables for invoicesSummary: Hi Experts, Could you please provide me any detail documentation for configuring the e-invoicing in Cloud Payables for invoices. Thanks in advance Regards, Bala…Balakrishna Sivappagari 92 views 5 comments 0 points Most recent by Hemal Maniar Payables, Payments & Cash Management
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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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Implementation of electronic invoicing and electronic reportingOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): We are gettin…Maruthu 15 views 1 comment 1 point Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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Pop-up Message when invoice is canceledSummary: Hi, We have a requirement to display a custom pop-up message in payables invoices when the user cancels the invoice. I have created the message details in 'Mana…Yara Ibrahim-Oracle 42 views 8 comments 0 points Most recent by Remigious Payables, Payments & Cash Management
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Multiple Application Partner Codes at the Supplier Site for OBNSummary: We have multiple Legal Entities under one BU, so at the supplier site we have enabled it for OBN Invoice Inbound, but the Application partner code is configured…
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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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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 111 views 3 comments 0 points Most recent by Jenn_ Payables, Payments & Cash Management
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Invoice Summary Says "Initiated" while the database column "Approval Status is showing as 'Approved;While doing some research on on the invoice, I noticed that the Invoice Summary states the Approval status as "Initiated" while the database column "Approval Status" fro…Wilson Chelakadan 3 views 1 comment 0 points Most recent by Latha Palanisamy-Oracle Payables, Payments & Cash Management -
how do we map Extrinsic fields to invoice DFFSummary: Please guide me to map Extrinsic fields in cXML invoice inbound files to map DFF columns. Content (please ensure you mask any confidential information): Version…Ravi Juluganti 1 view 1 comment 0 points Most recent by Janaki Ankam-Oracle Payables, Payments & Cash Management -
Why the customer payment with receipt class need conciled in CMSummary: We have our Receipt Classes and Methods with this parameters Creation Method = Manual Remittance Method = No Remittance Clearance Method= Directly Our expectati… -
zero invoice xml payables ubl 2.1 importSummary: Import of payable xml invoice in UBL 2.1 format with zero quantity on the line fails. Expectation is zero line invoices are supported. we tried different combin…Olga Ikiz 11 views 1 comment 0 points Most recent by Miranda Beuc-Oracle Payables, Payments & Cash Management
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Does update on Integration TLS Certificate impact Punchout catalogue or PO via (cXML/xCBL)Summary: The COS TLS certificate will be renewed to a new certificate for a Supplier. Does update on Integration TLS Certificate impact Punchout catalogue or PO via (cXM…
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Request for Sample EN16931 XML File for AP Invoice Integration TestingSummary: Hello Oracle Community, I am currently working on configuring Oracle Fusion to support the automated processing of Accounts Payable (AP) invoices via E-invoicin…Najeeb_ACN 110 views 2 comments 0 points Most recent by Priyadarsini TB Payables, Payments & Cash Management
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Can you import PDF attachments with Inbound B2B XML invoices?This question is related to inbound XML/B2B invoice collaboration messages. If we are using a user-defined service provider (Pagero) and the Oracle B2B Adapter as our de…John Landers 73 views 5 comments 0 points Most recent by MiaM-Oracle 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 6 comments 1 point Most recent by AnjaliDoke Payables, Payments & Cash Management -
In Oracle Fusion Cloud cannot open “Manage B2B Configuration” taskSummary: I am doing CMK setups and I am defining a new partner as I have selected the delivery method as B2B adapter. I’m getting this error message: Invalid User. No tr…Baran Sari 95 views 3 comments 0 points Most recent by Baran Sari Payables, Payments & Cash Management
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Customise Invoice cXML to specify LE Name in Invoice headerSummary: We have multiple LE's rolled up under a single BU and when we receive invoices from supplier it defaults a LE and we are unable to find PO's for other LE's unle…Kiel DSilva 1 view 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Generate XML transaction for payables invoiceSummary:To generate XML Transactions for Payables invoices and transmit the data to Tax Authority Content (please ensure you mask any confidential information): We have …
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E-Invoicing Implementation in AustraliaHi, Just checking if anyone can help me understand what is required to implement an e-invoicing solution. I understand that we need to engage a registered Peppol service…Elaine Lim-130655 35 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management