Collaboration Messaging Framework
Discussion List
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Does CMK support AR invoice inbound?Does CMK support AR invoice inbound? If yes, how? We know CMK support AP invoice inbound, but what about AR invoice?
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How to enable AR invoice inbound in CMK?Oracle has the predefined inbound message definitions for AP invoice, but for AR invoice, there is only outbound message definitions no inbound. Our client has this requ…
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Generate and Transfer XML Transactions: Transactions Included optionsHello, We recently had a customer that was wrongly set to paper delivery instead of XML delivery. We want to reload 1000 invoices with a printed flag = Y for paper into …Wendy_Kriekels 2 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Transmit invoices with portal upload as preferred delivery methodSummary: I have setup customer site profile preferred delivery method to "portal upload". We have some client invoices that need to be uploaded into a client portal in a…Raj Mohanraju FRNT 20 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Oracle fusion Collaboration messaging attachments missing in event payloadSummary: Oracle fusion Collaboration Invoice outbound messaging attachments missing in event payload. We are able to see the event is success but wit out attachments. Th…
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Collaboration messaging framework XML customizationSummary: Collaboration messaging framework (CMF) XML customization. Oracle allows to add extra fields to the XML. But want to know are there any limitations/Restrictions…
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In collaboration messaging framework Can we configure and use only INBOUND MessagingSummary: In collaboration messaging framework Can we configure and use only INBOUND Messaging without configuring OUTBOUND MESSAGING Content (required): Version (include…
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how to create a new trading partner and associate that to an existing customer accountSummary: We have a requirement wherein the existing customer needs to be deactivated and create a new customer with same account number after changing the existing accou…aparna.saraswathy 25 views 1 comment 1 point Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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what is the REST api to fetch the Collaboration Messaging Framework(CMK) xml messageSummary: We want to generate EDI 810. The required CMK setups and defined, invoice is also getting generated in XML format. We are unable to find how to pick this XML da…SRenati 28 views 1 comment 0 points Most recent by Raghuram Saradka-Oracle Receivables & Collections
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E-Invoicing in KSASummary: Has anyone implemented E-Invoicing Solution with ZATCA integration in KSA? We have reviewed Doc ID 2808583.1 which is generic and not specific to KSA. Moreover …
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Troubleshoot program "Generate and Transfer XML Transactions" & "Load Extension Attributes for XML"Summary: We are facing an issue while generating the EDI 810 invoice XML through CMK . The below program are required to generate XML Generate and Transfer XML Transacti…Oracletechnofunctional 12 views 1 comment 0 points Most recent by Phil DeCoster - Support-Oracle Receivables & Collections
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Receivables customer CMK set up to associate Trading Partner Customer account with Service ProviderSummary: I found that we can mass update one time using the Customer Import Template for RA_CUSTOMER_PROFILES_INT_ALL to update: But as a new account is set up pretty mu…
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Customization of AR Invoices XML Outbound message not working when launching job for several invoiceSummary: Customization of AR Invoices XML Outbound message not working when launching job for several invoices Content (required): We are using UBL2.1 PEPPOL standard me…
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How to Create Customers at the time of Order EntrySummary: We need Customer Creation Functionality through Sales Order for the walkin/tele-sales customers Content (required): As per the business process, there are sever…Abhishek Sinha 21 views 1 comment 0 points Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle Order Management
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Collaboration messaging-AR Invoice outboundSummary: we are following below process to configure the AR invoice outbound 1) Enable order to cash at Manage Collaboration Messaging Configuration 2) create service pr…SANTOSHaccent 47 views 1 comment 0 points Most recent by Renuka Gajavelli-Oracle Receivables & Collections
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Is it possible to send attachments through CMK AR Invoices (UBL-2.1-PEPPOL-Invoice-Out)Summary: We are implementing PEPPOL for AR Invoices outbound using the standard message available in UBL-2.1-PEPPOL-Invoice-Out. There is no documentation that mentions …
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Collaboration Messaging Data Import is not working fine.Hi Team, We have imported the related CMK setups through FBDI (19 sheets - Customer Profile sheet). We verified and found that these information are all available in the…Rahul Kumar Gupta.-Oracle 45 views 2 comments 0 points Most recent by Rahul Kumar Gupta.-Oracle Receivables & Collections
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Default Revenue account for Credit Memo lines not defaulting correctlyContent Hi Would like to kindly seek help as when we are creating a credit memo, the default revenue account combination is not exactly defaulting as some of its segment…JOHANN CHRISTIAN MORDENO 35 views 2 comments 0 points Most recent by Krishna Sharma Receivables & Collections
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Print Receivables Transaction in XML formatSummary Unable to generate a Receivable invoice in XML format thru "Print Receivables Transactions" ESS Job. Content Hi, I need to generate a Receivable invoice in XML f…