Collaboration Messaging Framework
Discussion List
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Issue with Missing Email Body in CMK PO PDF Email to SupplierSummary: Hi Team, We are implementing CMK to send the PO PDF attachment to supplier email addresses via CMK. While the email and PDF attachment are being sent successful…Munish Kumar Mittal-Oracle 13 views 3 comments 0 points Most recent by Munish Kumar Mittal-Oracle Purchasing -
B2B Invoice Import Error "Invalid Legal Entity"While trying to import an xml invoice received from OBN, the import payables invoices process status shows "succeeded", but the execution report shows that the invoice w…Colten Hutchins 15 views 4 comments 0 points Most recent by Colten Hutchins Payables, Payments & Cash Management
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No value for "Invoice Acknowledgement" document in B2B ConnectionSummary: We have enable "Simplify Configuration and Processing for B2B Messaging" and we cannot find "Invoice Acknowledgment– Inbound" Document in B2B Connections tab in… -
How/where to track PO's Communicated via Email to supplier in outlook sent item?Summary: Hi All, We are using the Oracle Supplier Communication functionality to send Purchase Orders to suppliers via email. Is there a way to track whether a Purchase …
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Purchase Order not sent to Supplier via email using B2B email delivery methodSummary: Hi Team, we have enabled B2B communication using user defined service provider, where delivery method is email. We are using OAGIS channels. However, when PO is…
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OBN ASN import fails for PO ship-to locations not mapped to an inventory org i.e Global LocationsSummary: The system fails when processing ASNs for global locations used in indirect procurement scenarios where expense items are handled rather than inventory items co…
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Error Message Missing trading partner document information - XHUB-143 in OBN routing errSummary: Error Message Missing trading partner document information - XHUB-143 in OBN routing err Configured PO Outbound for a supplier, PO is sent in fusion without any…
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What To Use As Supporting Backup for B2B Invoicing?Regarding B2B invoicing via Oracle business network / collaboration messaging, what documentation do most customers receiving inbound invoices use as supporting backup? …Colten Hutchins 20 views 6 comments 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management
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"Tax classification or tax rate code is required for manual tax lines"We are trying to configure B2B inbound invoicing using Oracle business network/collaboration messaging, and we keep receiving the following import error message: "tax cl…Colten Hutchins 12 views 1 comment 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management
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Inbound CMK xml response to fusion using oicSummary: Hi, We are trying to create inbound integration for acknowledgement from third party which loads the cmk xml response from UBL-2-1-InvoiceApplicationResponse to…
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CMK AR Invoice - unable to perform invoice acknowledgment with only inbound not outboundSummary: My customer need is to activate CMK only inbound to perform ApplicationResponses, without the outbound part. See my scenario below, which works for inbound + ou…
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How do I get a copy of the B2B imported invoiceWhen importing invoices from OBN via Oracle's B2B collaboration messaging framework, how do I get an actual documented copy of the invoice?
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Adding Payment Terms/Discount elements to EDI 810/OAGIS 10.1Summary: Adding Payment Terms/Discount elements to EDI 810/OAGIS 10.1 Content (please ensure you mask any confidential information): We are looking to add Payment Terms/…
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Testing "International and Self-Billing Payables Invoices - Outbound" for France E-ReportingSummary: Hi, we are currently testing the "International and Self-Billing Payables Invoices - Outbound" for France E-Reporting, and we need to see the format of the fina… -
Usage of Domain Value Map in processing EDI 850 INBOUND to create sales orderSummary: Domain Value Map to convert incoming UOM_CODE in EDI 850 INBOUND file into Oracle/Fusion UOM_CODE is not working Content (please ensure you mask any confidentia…
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CMK AR Invoice Out - Add Invoice PDF as AttachmentSummary: As part of European E-invoice regulations it is a requirement to attach a PDF to the UBL 2.1 XML payload. Additionally it would be useful also if any Text note …
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How to receive responses/acknowledgements via CMK for E-invoices sent to government or customer?Summary: Sending of E-invoices pertaining to AR Invoices is tested via CollaborationMessaging Framework (CMK) outbound messages (i.e. sending AR Invoice) using Email met…
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Are B2B Trading Partners still required for outbound e-invoicing with Redwood CMK?In Redwood CMK, there is now the option for "Partner identification from payload" (within Configure Document Properties for outbound documents). We are attempting to use…John Landers 56 views 2 comments 0 points Most recent by Natalia Suarez Dillman Receivables & Collections
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All Inbound 850s failing due to Mismatched Message Standard Received in CMKSummary: As of yesterday, all Inbound 850s are failing in Collaborative Messaging Framework (i.e., CMK). Content (please ensure you mask any confidential information): T…