Collaboration Messaging Framework
Discussion List
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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
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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…
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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 56 views 2 comments 1 point Most recent by Omar Dawoud Mohamed Receivables & Collections
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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…
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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…
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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
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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…
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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 77 views 2 comments 1 point Most recent by Miranda Beuc-Oracle Payables, Payments & Cash Management
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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 12 views 1 comment 0 points Most recent by Miranda Beuc-Oracle Payables, Payments & Cash Management
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Inbound Purchase Order revision via CMK overwrites existing ORder values with NULLSummary: While creating an inbound Purchase Order revision via CMK, there are scenarios where certain existing values—such as header or line-level EFFs—are not included …
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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…
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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…
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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…
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How to add DFF or extrinsic field on OBN cXML Invoice docSummary: Many of our suppliers send us invoices using OBN. Sometimes, some of them are charging a special charge or tariff and they put this amount under SpecialHandling…Rajat_Gupta 41 views 3 comments 0 points Most recent by Miranda Beuc-Oracle Payables, Payments & Cash Management
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Does anyone how to setup CMK integration with OpenText Covisint for EDI integration?Summary: CMK integration with OpenText Covisint for EDI integration Content (required): I have a customer who is currently using OpenText Convisint for EDI integration w…
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Is there Any API to mass create B2B Trading Partners in CMKSummary: Is there any API to mass create B2B Trading Partners and Manage Customer Collaboration Config in CMK Content (please ensure you mask any confidential informatio… -
Redwood online messages: 'Reply to' field is emptySummary: On the new Redwood online messaging, when we reply to a message, the 'To' field is empty. We were expecting to see the same behavior as on any massaging tool (a… -
Electronic PO communication via cXML - customization for one supplierSummary On the PO cXML we send, one supplier has requested the STATE field in address use abbreviationsContent Hello; We are on Fusion 20D, using electronic communicatio… -
UnidentifiedMessageType CMK Inbound Purchase Order (SO)Summary: When attempting to run Validate Inbound Collaboration Messaging Setup, we get the error UnidentifiedMessageType. Content (please ensure you mask any confidentia…
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Supplier Punch-out Testing in Non Production InstanceSummary: We have a requirement of doing all our suppliers who has the punch out feature to test in lower instance part of the RSSP regression testing. We have punch out …
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Unable to view Add option on Maintenance asset for Hierarchy additionHi, Unable to view the Add button for an asset i created. refer the image below . Could you please assist with the reason?
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Process EDI inbound 855, 856 and 810 documents through CMK and OICSummary: We have to process inbound edi 855, 856 and 810 through CMK and OIC. Trading partner will send EDI documents through IBM Sterling Commerce VAN in x12 format whi…
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Implementation of electronic invoicing and electronic reportingOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): We are gettin…Maruthu 12 views 1 comment 1 point Most recent by Kate D.B-Oracle Payables, Payments & Cash Management