Collaboration Messaging Framework
Discussion List
-
Update/Override Item unit price based on EFF value.Summary Update/Override Item unit price based on EFF value.Content Hi, We have a requirement, where in SO will be created using EDI files. In doing so, we expect the ite… -
how to customize the seeded cmk xsl file to add additional fieldsSummary: Requirement is to pass the details of Sales Agreement number, line numbers, but we do not see any fileds to hold this information. How to identify the fields to…
-
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 22 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
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…
-
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 41 views 2 comments 0 points Most recent by Miranda Beuc-Oracle Payables, Payments & Cash Management
-
Unable to modify the xml which is used by the CMK to create sales orders.Summary: Unable to modify the xml which is used by the CMK to create sales orders. Content (required): The EDI sales orders which are created through CMK from Justransfo…
-
Default cost center in offset account based on employee expense detailsSummary: We have a very common ask when the users is creating Movement request issue transaction he wants to default destination account. We also need to override the co…
-
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 42 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management -
Customer Program creation doesn't throw any error on duplicate program creationSummary: Customer Program creation doesn't throw any error on duplicate program creation Content (please ensure you mask any confidential information): We have a require…Abhishek Sinha 21 views 7 comments 0 points Most recent by Shankar-B-Oracle Channel Revenue Management
-
How to import ASN Inbound in cXML using CMKSummary: We have a requirement where supplier sends cXML file for ASN Inbound to Oracle Cloud. All the required setup has been done in Collaboration Messaging Framework.…
-
XSD files for the CMK frameworks generated filesHello, As part of the implementation, we are working with OpenText as vendor where we are implementing EDI 850,855,856,810 collaboration messaging. We have already enabl…
-
On April 15th there was a Webinar on Oracle Fusion Cloud Sustainability: Key CapabilitiesSummary: On April 15th there was a webinar on Oracle Fusion Cloud Sustainability: Key Capabilities Can you please let me know how can I get the recording of the session …
-
How to add Project name field in ProcessPurchaseOrderCollaborationMessageSummary: ProcessPurchaseOrderCollaborationMessage required to send Project name on top of Project number . PO have project number only , how add the new filed of Process…
-
Does Colloboration Messaging Framework (CMK) In OM outbound Support EFF?Summary: In OM CMK outbound, there is No EFF information included in the default payload. Is this by design, or are we missing anything? When I checked from PO Side, the… -
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 101 views 5 comments 0 points Most recent by Hemal Maniar Payables, Payments & Cash Management
-
Name of CMK Collaboration Messaging History table(s)Summary: Name of CMK Collaboration Messaging History table(s) Content (required): I am trying to find the name(s) of the Collaboration Messaging (CMK) History table(s) t…
-
How to use the CMK B2B HTTP Receiver service?Summary: Collaboration Messaging Framework supports one REST and 2 SOAP web services to collaborate with partners/service providers: https://docs.oracle.com/en/cloud/saa…ASmorodnikov 51 views 2 comments 1 point Most recent by Omar Dawoud Mohamed Receivables & Collections
-
Process to generate a sales order acknowledgement and transmit it to boundary system using CMKSummary: Process to generate a sales order acknowledgement and transmit it to boundary system using CMK. Sales Order Acknowledgement process using CMK: How can we config…
-
How to send ubl file per mail to an email addressSummary: I set up CMK and B2B to test the UBL file format.. The setup was done for a few customers and I ma able to generate XML file in the good format using Generate a…
-
Lock error while updating Work orderwhile updating the work order we got below user lock issue is there way to avoid this lock issue , why it will through when same user has the same work order opened in t…Prashant Balshiram Landge 1 view 1 comment 0 points Most recent by Anushika Singh-Oracle Manufacturing
-
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…
-
OBN document transmission: Outbound PO and Inbound InvoiceSummary: Hi, We are trying to use OBN for Punchout document transmission i.e. Purchase Order Outbound from Fusion to OBN and Invoice Inbound from OBN to Fusion. Are thes…Parth_R_Bhatt 76 views 2 comments 1 point Most recent by Miranda Beuc-Oracle Payables, Payments & Cash Management
-
Invoice header and line level report from OBN?Summary: Hi All, We would like to fetch a report from OBN to get invoice header (and specially) line level details such as line type and line amount. Does OBN has any su…Rajat_Gupta 11 views 1 comment 0 points Most recent by Miranda Beuc-Oracle Payables, Payments & Cash Management
-
Is ORACLE_1.0_B2B_APPLICATION_RESPONSE the same thing as a 997 Functional Acknowledgement?Summary: Is ORACLE_1.0_B2B_APPLICATION_RESPONSE the same thing as a 997 Functional Acknowledgement? If so what inbound documents (e.g. 810, 855, 856, etc.) trigger a 997…
-
How to import/export EDI order in Fusion,?Business requirement as follows 1.How to Import customer PO into Oracle Fusion as EDI Inbound? 2.How to Export order acknowledgement, ASN and Invoice outbound to custome…
-
Customer Import FBDI not updating Collaboration Messaging configurationsSummary: We would like to Mass update Customer Account Profiles to enable the required fields for using CMK (Collaboration Messaging) for: Preferred Delivery Method: XML…