Collaboration Messaging Framework
Discussion List
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Does CMK support attachments functionality for EDI 850 (Purchase order Inbound)Summary: Does CMK support attachments functionality for EDI 850 (Purchase order Inbound) i…e during Sales order creation Content (please ensure you mask any confidential… -
CMK messages: limit of recordsSummary: Hi. We need to know the specific answers to these questions about the limit of the number of records for these CMK messages: PO Outbound message: which is the l…
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can I capture email communications in collectionsSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…annie hammond-Oracle 1 view 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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OBN Manage ConnectionHi We notice in our lower environment after upgraded to 24D, field "Oracle Cloud User name" and "Oracle Cloud User Password" fields are missing in manage connection. Thi…
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How to crate a sale order through Oracle Business NetworkSummary: Asking a question on behalf of One Workplace. Describing process: Customer UC DAVIS is sending a purchase order through Oracle Business Network. Is Oracle Busin… -
E-Invoicing Implementation in AustraliaHi, Just checking if anyone can help me understand what is required to implement an e-invoicing solution. I understand that we need to engage a registered Peppol service…Elaine Lim-130655 41 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Where do I find below setup?Where do I find below setup?
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Bulk upload into SOA Composer DVM for EDI EnablementSummary Bulk upload into SOA Composer DVM for EDI EnablementContent Hello evyerone - we have approx. 100K rows of data that need to be loaded into the DVM to enable EDI …
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Collaboration messaging is not available in Tools in oracle fusion application.Summary: Collaboration messaging is not available in Tools in oracle fusion application. Is there any specific role required to view this in the Navigator > Tools in ora…
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How to enable B2B communication via cxml instead of OAGHi Team, Our client is currently using OAG standard to transmit PO and Invoices from Fusion to OBN. Now, they are looking for swithcing to cxml based document transmissi…
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CMK Outbound Message Reprocessing not workingThere was an error rendering this rich post.
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Update old previously sent Receivables Transaction Delivery Method and Print Date to XMLHi We are going to be using Collaboration Messaging to deliver XML invoices to a Service provider however a question came up for what happens to previous/historical tran…
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E-Invoicing in KSASummary: Has anyone implemented E-Invoicing Solution with ZATCA integration in KSA? We have reviewed Doc ID 2808583.1 which is generic and not specific to KSA. Moreover …
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How to load the Application Partner Code in B2B Supplier using bulk import?Summary: Hi Team, How to load the "Application Partner Code" in B2B Supplier Trading Partner Assignment https://us.v-cdn.net/6034893/uploads/LHVETN0S8KI4/cmkconfigimport…
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Communication through Supplier portal via Microsoft teamsCan Supplier communicate through Supplier portal on ad hoc basis with specific members in the company via Microsoft teams integration? Does integration of Oracle fusion …
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How to recreate B2B error on CMK in test environmentSummary: We need to test CMK-Enable Automatic Message Reprocessing for Outbound Messages on our test environment and we need to create error as per the feature- Error Su…
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Sales orders created through the CMK module are not populating the contact information.Hi All, We are creating sales orders through the CMK module. For these orders, the "Sold To" and "Ship To" contact details are not populating. However, for manual orders…Kartheek Itha 11 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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How to configure PEPPOL Invoice in Oracle and what are the things keep in mind ?Summary: How to configure PEPPOL Invoice in Oracle and what are the things keep in mind e.g. best practice , any FAQs ? What kind of testing we should be doing for the s…Saurav Sunny 134 views 1 comment 0 points Most recent by Elena Vlad-Oracle Payables, Payments & Cash Management -
How to enable cxml based document transmissionSummary: Hi Team, Our client is currently using OAG standard to transmit PO and Invoices from Fusion to OBN. Now, they are looking for swithcing to cxml based document t…
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B2B communication Enabled and Communication method set to emailSummary: We have a question from our process owners regarding what happens to a PO when the B2B communication is set to enabled on the supplier record, but there is also… -
New EDI 4010 (Beta) functionality released in OBN 23DSummary: We are working with a client who is using EDI X12 to communicate PO/AP electronic documents with vendors. OBN just released EDI 4010 transmission functionality …
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Generate and Transfer XML Transactions: Transactions Included optionsHello, We recently had a customer that was wrongly set to paper delivery instead of XML delivery. We want to reload 1000 invoices with a printed flag = Y for paper into …
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Can a Supplier Site be defaulted for cXML Invoices sent from Suppliers?Summary: My Customer has separate Supplier Sites for Purchasing and Pay. There are 4 (Punchout) Suppliers that are sending cXML Invoices (via OBN). Currently the Purchas…Francine Kipouras-Oracle 31 views 2 comments 0 points Most recent by User_GLBTJ Payables, Payments & Cash Management
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Can multiple inbound Sales Orders be created through a single CMK inbound transaction?Can multiple inbound Sales Orders be created through a single CMK inbound transaction? If so, what configurations or setups are required to enable this? We attempted to …
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Sold to legal entity name which is on the PO to be sent through cxml file to supplier.Summary: We created a punchout requisition for Digikey supplier. Created a PO for the same requisition. Since this is a punchout requisition, PO will be sent to the cust…