Collaboration Messaging Framework
Discussion List
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Outbound ASN (856) Trading Partner Setup for Customer with Multiple accountsSummary: Outbound Ship Notices is beign generated multiple times — once for each trading partner tied to a customer Content (please ensure you mask any confidential info… -
How to derive invoice tax from InvoiceDetailSummary in OBN cXMLSummary: How to derive invoice tax from InvoiceDetailSummary in OBN cXML Currently because of the Suppliers Local laws they have to input tax details at the Invoice Line…
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Is there an easier way of customer onboarding for e-invoicingSummary: When e-invoicing is enabled for B2B and B2C customers (like in India, Turkey, Malaysia, Italy) we have to do many setups (AR / outbound) for each customer befor…
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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…cedrikb 44 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Invoice Summary Says "Initiated" while the database column "Approval Status is showing as 'Approved;While doing some research on on the invoice, I noticed that the Invoice Summary states the Approval status as "Initiated" while the database column "Approval Status" fro…Wilson Chelakadan 12 views 1 comment 0 points Most recent by Latha Palanisamy-Oracle Payables, Payments & Cash Management -
EDI support for SPEC2000 in OIC Gen2 or Gen3Summary: EDI support for SPEC2000 in OIC Gen2 or Gen3 Content (please ensure you mask any confidential information): Does OIC gen2 or Gen3 support EDI SPEC2000? EDI SPEC…
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how do we map Extrinsic fields to invoice DFFSummary: Please guide me to map Extrinsic fields in cXML invoice inbound files to map DFF columns. Content (please ensure you mask any confidential information): Version…Ravi Juluganti 1 view 1 comment 0 points Most recent by Janaki Ankam-Oracle Payables, Payments & Cash Management -
In Collaboration Messaging Service Provider in Delivery Methods need to provide user id and passwordSummary: In Collaboration Messaging Service Provider setup in Delivery Methods we need to provide user id and password details, we have only passkey from service provide…
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Tax amount information not included in cXML POSummary: We want to communicate the tax amount to suppliers via b2b communication for Purchase orders. The default cXML template is not populating the tax amount. Conten…
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Business to Business messaging in Order Management"Business to Business messaging in Order Management" can someone explain what is B2B messaging, when and where can we use it, what is the use case?
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Why the customer payment with receipt class need conciled in CMSummary: We have our Receipt Classes and Methods with this parameters Creation Method = Manual Remittance Method = No Remittance Clearance Method= Directly Our expectati… -
zero invoice xml payables ubl 2.1 importSummary: Import of payable xml invoice in UBL 2.1 format with zero quantity on the line fails. Expectation is zero line invoices are supported. we tried different combin…Olga Ikiz 13 views 1 comment 0 points Most recent by Miranda Beuc-Oracle Payables, Payments & Cash Management
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CMK for outbound invoice XML: how to identify tns fieldnameHi, we are currently using outbound invoice XML in collaboration messaging and since 1/1/2025 there is a spike in volume of customers given the new legal requirement for…Wendy_Kriekels 71 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Does update on Integration TLS Certificate impact Punchout catalogue or PO via (cXML/xCBL)Summary: The COS TLS certificate will be renewed to a new certificate for a Supplier. Does update on Integration TLS Certificate impact Punchout catalogue or PO via (cXM…
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Delivery Method Business events for Collaboration Messaging Framework - AR InvoicesSummary: Hi Team, We want to use Collaboration Messaging Framework for AR invoice Outbound , We need more information for Delivery Method type "Business events". How we …
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Can we send multiple Acknowledgement messages per PO with multiple linesCan we send multiple Acknowledgement messages per PO with multiple lines Want to understand if suppliers can send multiple 855 Acknowledgement messages for a single PO a…
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Request for Sample EN16931 XML File for AP Invoice Integration TestingSummary: Hello Oracle Community, I am currently working on configuring Oracle Fusion to support the automated processing of Accounts Payable (AP) invoices via E-invoicin…Najeeb_ACN 121 views 2 comments 0 points Most recent by Priyadarsini TB Payables, Payments & Cash Management
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Not able to access task ‘Manage Collaboration Messaging Domain Value Map'Summary: I need to create several Domain Value Maps. However, when I go to the Task 'Manage Collaboration Messaging Domain Value Map', via setup and Maintenance. I alway…Kristel Janssens 21 views 1 comment 0 points Most recent by Kristel Janssens Supply Chain Planning and Collaboration
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How to set reminder for online messaging?Summary: The requirement is to create a reminder notification until the online message assigned to a particular user is replied. The buyer sends a message to the envelop… -
Collaboration Messaging Setup Data ImportSummary Reference for importing collaboration messaging setup data for suppliersContent Supplier and supplier site data can be bulk created/updated using FBDI import pro…
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<Request deploymentMode="production"> tag required on cXML PO transformed file in OBNSummary: Supplier is Requesting that there needs to be a tag required on cXML PO transformed file in OBN for then to process the cXML file into their PRODUCTION instanc…Arun.N 35 views 4 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing -
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…