Collaboration Messaging Framework
Discussion List
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Validate VAT/Tax Registration NumberSummary: Can Oracle validate VAT/Tax Registration Numbers whilst creating an invoice? We also have invoices from project billing module as well. Wondered if there is an …Raj Mohanraju FRNT 31 views 3 comments 0 points Most recent by Anandhavalli Rammanathan Tax & Global -
How to inbound ASN using Collaboration messaging with service provider SPS?Need to understand process and steps required to inbound ASN using the collaboration messaging for SPS service provider -
If the Inbound EDI 850 gets failed during invoke will it trigger EDI 855 outbound with errorSummary: Hi Team, I have a very basic question. Let's say CMK webservice is invoked for EDI 850 and it got failed during import. Will it trigger EDI 855 outbound with er…
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Error:B2B-50547 Agreement not found for trading partners: FromTP null, ToTP MycompanySummary Error:B2B-50547 Agreement not found for trading partners: FromTP null, ToTP MycompanyContent Hi We have done the setup For B2B communication collaboration messag…Chetan6564 132 views 4 comments 0 points Most recent by Bhavya Batra Payables, Payments & Cash Management
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Not getting Target File while downloading XML package for Collaborative MessagingSummary: Not getting Target File while downloading XML package for Collaborative Messaging Content (please ensure you mask any confidential information): Not getting Tar…Jyoti_Garg 1 view 1 comment 0 points Most recent by Priyanka Gunasekaran-Oracle Payables, Payments & Cash Management
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Invoice Acknowledgment Outbound Message for Rejected EDI Invoices with Invalid PO NumberSummary: When an EDI Invoice is received with an Invalid PO Number, per Oracle Support, the invoice is automatically rejected and it is not available in Correct Import E…Jeff Buehrle 83 views 1 comment 0 points Most recent by Priyanka Gunasekaran-Oracle Payables, Payments & Cash Management
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How to capture PO Acknowledgement status at PO line levelSummary: Business requirement is to bring PO ack status at line/schedules level. Wanted to know on the options around bringing PO acknowledgement status to PO line/sched…
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How to disable the Test environment Oracle Business Network messagesWe are getting lots of failed messages from TEST environment. Can someone please help us to know how we can disable them and not to get any emails that inbound or outbou…
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How to replace the standard errorDescription in B2B Message Transaction of CMKSummary: Hi All, In my AR Invoice outbound flow, CMK is sending XML message to OIC using Business event. When message fails in OIC, I am able to update the message statu…Datta Ghuge Acn 81 views 4 comments 0 points Most recent by Datta Ghuge Acn Receivables & Collections
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Recommendation on Message Definitions to use for CMKHi Team, We are planning to implement CMK in our project. Our trading partner can provide input payload in both OAGIS 10.1 and Oracle B2B message definition format. Is t…
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How to prevent to send XML Transactions regarding Migrated Customer Invoices ?Summary: How to prevent to send XML Transactions regarding Migrated Customer Invoices from a legacy application ? Content (please ensure you mask any confidential inform… -
Fusion Procurement - EDI Transaction SetSummary Process to generate Format 850 (EDI) for Purchase Order (Outbound interface from Oracle Cloud to third-party)Content Hi, Kindly suggest the process to generate t…
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Is there a detailed documentation to setup & implement E-Invoicing solution(B2B XML) for RomaniaSummary: Does Oracle have any standard solution for E-Invoicing solution(B2B XML) specific to Romania? Content (please ensure you mask any confidential information): Ple…Nabajyoti A 31 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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IDR, OSP and OBNSummary: Invoice processing and documentation Content (please ensure you mask any confidential information): Hi, we're relatively new to the world of Cloud processing fo…Gary Rogers 21 views 2 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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How to receive PO based B2B invoices from multiple LEs in the same Business Unit via OBNSummary: Hi, Invoices from the default LE are ingested as expected via OBN into Oracle Cloud, but Invoices coming through OBN from another LE for the same BU fails with …Kiel DSilva 21 views 2 comments 0 points Most recent by Kiel DSilva Payables, Payments & Cash Management
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How to accomodate multiple sites in OBNSummary: How to accomodate multiple sites in OBN Content (please ensure you mask any confidential information): How to accomodate multiple sites in OBN Version (include …
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Whether CMK configuration is mandatory for EDI Sales Order import in Oracle Fusion CloudHi, Customer currently uses OpenText software for EDI integration in the current EBS R12 application. We are performing digital transformation from current legacy EBS R1…
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What is the root caus of the the hold "Maximum Schedule Amount"?Summary We have several invoices with the hold "Maximum Schedule Amount" but when we review the associated PO, the invoice matches. What is causing this hold?Content We …Judy Hamner 1.3K views 9 comments 2 points Most recent by Purvi -Oracle Payables, Payments & Cash Management -
Once Supplier Address is changed existing paid invoices shows new address instead of old addressSummary: Once Supplier Address is changed existing paid invoices shows new address instead of old address, where do we have control to see the old paid address for the i…Lokesh Koppera 42 views 1 comment 0 points Most recent by Priyanka Gunasekaran-Oracle Payables, Payments & Cash Management
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Does this email ID belong to Oracle?We received following email from email ID: OBN Operations - Do Not Reply . Need to confirm if this is authentic Oracle email address as we are good to proceed further. …
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CMK AR Invoice Out -- Add User Defined Attributes to XMLSummary: I've customised the "Load Extension Attributes for XML Transactions" BI report to to add user defined attributes, but it's not working. Would appreciate if some…V Bikki 131 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Is it possible to send attachments through CMK AR Invoices (UBL-2.1-PEPPOL-Invoice-Out)Summary: We are implementing PEPPOL for AR Invoices outbound using the standard message available in UBL-2.1-PEPPOL-Invoice-Out. There is no documentation that mentions …
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Is separate license required to use Oracle Business NetworkSummary: Is separate license required to use Oracle Business Network or OBN license comes bundled i.e. free with Procurement Fusion application Content (please ensure yo…
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ERP Cloud CMK: Consuming UBL-2-1-InvoiceApplicationResponse-In Acknowledgment via SFTPSummary: Hi There, Can we consume the "UBL-2-1-InvoiceApplicationResponse-In" response message file via SFTP? If so, how can this be achieved? If this is not possible wh…Gireesha Pinnagoda 21 views 2 comments 0 points Most recent by Gireesha Pinnagoda Receivables & Collections
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PO cXML Customization: New TagHi Experts, I want to add a new tag in the Purchase Order cXML to carry Procurement Card information. I successfully edited the Purchase Order Data Model and can output …