Collaboration Messaging Framework
Discussion List
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Can we send out or receive a completely Custom format xml via Collaboration Messaging (CMK) ?Summary: My customer till date has been using a Service Provider(SP) that routes PO messages to the Suppliers registered on it. For the outbound from Fusion, a BIP job r…Aparajeeta Mandal-Oracle 54 views 1 comment 1 point Most recent by Aparajeeta Mandal-Oracle Purchasing -
Is CMK capable of managing Return to Vendor messages?Summary: We have Vendors, mostly Drop Shipment supplier that we send messages from our eCommerce system to manage the returns from our Customers. This is a Return to Ven… -
EDI 850 PO Outbound communication issue with GHXSummary: We have PO Outbound communication enabled to GHX for supplier. Occasionally, we see some of the POs are not getting communicated to GHX i.e. we can see the stat… -
Bulk Upload Collaboration Messaging Trading Partner / Supplier ConfigurationSummary: Is there a way to mass import Collaboration Messaging Trading Partner data. I am especially interested in exporting from a working lower environment to a newly …Christopher Wise 61 views 3 comments 0 points Most recent by Shankar Naidu-Oracle Supplier Management
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Custom EDI Messages in CMKSummary: Requesting evaluation of CMK to build custom messages over and above the supported 810, 850, 855 and 856. (refer: https://support.oracle.com/epmos/faces/Documen…Saket Sharmaa 162 views 7 comments 0 points Most recent by Sai Krishna Reddy Gurram-Oracle Integration -
Integration between OM and AR is impacting e-invoicing on the invoice discount conceptSummary: There’s an inconsistency between the UBL requirements for the LDF and the standard functionality in Oracle Fusion. Specifically, the UBL requires prices to alwa…
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Sales Order via CMK, Payment Terms are not defaultingWhen we import a Sales Order (Inbound PO) from CMK, the customer's payment terms do not default from the customer's account profile. However, if I use the REST API to im…
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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 41 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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CMK message for supplier initiated changes to the POSummary: Wanted to see how we can generate a CMK PO Change Outbound for POs initiated by suppliers. Content (please ensure you mask any confidential information): We hav…
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Resubmit "In Process" Orders in Collaboration Messaging HistorySummary: Team, Is there a way where we can resubmit order which is struck in In process status in CMK. Below is the screenshot where i could see the resubmit or reproces…
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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…
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OBN Transport protocol httpsSummary: Hi, Can you confirm if OBN (Oracle Business Network) ONLY supports https as transport protocol? or does it support any other method? Content (please ensure you … -
PO PDF not email to suppliers where b2b flag is set to 'Y'Summary: Enable B2B flag is set to 'Y' at supplier set level. Punchout PO's are sent to supplier via OBN, however the supplier also wants to receive PO PDF via email. Th…
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Adding new fields that are not available in the PO CXML XSD file to the OBN PO CXML output fileSummary: We have added Mailing Address details in the Manage Locations FSM task that we want to add to the PO CXML file that is transmitted to the supplier via OBN. Seco…
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Generate AR output both in PDF and XMLIf we choose Collaboration messaging framework we can get the output in XML not PDF(At customer profile we have to select the preferred delivery method to XML) . If we d…
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How can I "update" the Collaboration Messaging connection to OBN to use a previous instance?Summary: My Customer is in the Implementation phase and has performed the appropriate Collaboration Messaging setups and OBN setups to send POs to Suppliers via OBN and …Francine Kipouras-Oracle 21 views 1 comment 0 points Most recent by Francine Kipouras-Oracle Purchasing
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How can I "update" the Collaboration Messaging connection to OBN to use a previous instance?My Customer is in the Implementation phase and has performed the appropriate Collaboration Messaging setups and OBN setups to send POs to Suppliers via OBN and receive I…Francine Kipouras-Oracle 21 views 2 comments 0 points Most recent by Francine Kipouras-Oracle Supply Chain Planning and Collaboration
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Need Read Only Role Collaboration Messaging Dashboard Role To Better Monitor EDI MessagesSummary: Need to create custom role having only view only access to Collaboration Messaging, here purpose is users needs to monitor incoming and outgoing message to moni…
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Invoice received from supplier through OBN is not getting transformedSupplier sent Invoice through OBN but the file is not getting transformed. I am able to see the cxml details on the Pre-transform document download but the post transfor…
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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 12 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. 56 views 2 comments 0 points Most recent by Marcus S. Payables, Payments & Cash Management -
Redwood: Use Redwood-Style Approval and Review NotificationsSummary: Hello Experts, I enabled email notifications for redwood style pages. Logout and login again to the system but if I create new orders the approval notification …
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How to trigger SMS notification in maintenance Work order creationHi all, I’m looking to implement SMS notifications for Maintenance work order creation in Oracle Fusion. I understand that email and worklist notifications are standard,…
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Creating multiple Global sender ID (NetworkID) for a supplier PunchoutSummary: We have a requirement of Creating multiple Global sender ID (NetworkID) for a supplier. For eg a punchout connection has been already established with a Supplie…
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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…