Collaboration Messaging Framework
Discussion List
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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 … -
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 62 views 5 comments 0 points Most recent by Niels LM Payables, Payments & Cash Management -
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 21 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 260 views 6 comments 1 point Most recent by Abdullah Munaz Payables, Payments & Cash Management
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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 51 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 44 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 281 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 103 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 123 views 7 comments 0 points Most recent by SamCrawford 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 46 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 71 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 various colla…Pinaki 35 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…Narendra Limaye 41 views 3 comments 1 point Most recent by Narendra Limaye 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 137 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 34 views 3 comments 0 points Most recent by Sampath Kota-Oracle Payables, Payments & Cash Management -
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 the A/P Invoices… -
OSN - Unable to get invoice from OSN-Test into Non-PROD podSummary OSN - Unable to get invoice from OSN-Test into Non-PROD podContent Gurus, We are trying to connect OSN-Test into a non-prod and get invoices delivered from one o…Sammy Bagchi 38 views 8 comments 0 points Most recent by Judy Hamner Payables, Payments & Cash Management -
Are there any changes in 18C that would affect invoice processing using Oracle Supplier Network withSummary New Supplier created as a trading partner is getting an error when the invoice is sent from OSuN to CMK.Content Are there any changes in 18C that would affect in…Judy Hamner 68 views 2 comments 1 point Most recent by Judy Hamner Payables, Payments & Cash Management