Collaboration Messaging Framework
Discussion List
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Payment term from AR Transaction is not Transforming in CMKSummary: We are testing Einvoice . We have raised AR transaction and ran generate and transfer XML transactions. We see that the transaction in CMK . In outbound of Orig…Narayana Kayala 11 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
Ingest a cXML invoice via Web Services in Oracle Cloud using custom AdapterSummary: We have a business requirement in Germany to support the eInvoicing which requires ingestion of cXML invoice in Oracle. However, we're using our custom integrat…Mohit8799 21 views 2 comments 0 points Most recent by Mohit8799 Payables, Payments & Cash Management -
supplier contact organize functionalitywhile sending the messages in the negotiation not all the supplier contacts linked to the single supplier are visible in the messages area, is there any way to make all … -
What is the difference between Test/Regular Account Type and Mode?Summary: Hi All In OBN, What is the difference between Test/Regular Account Type and Test/Production Mode? Should we create Test and Regular Account Type, or the Test Ac… -
How to change sign on amounts fields in the credit memo received from OBN?We are receiving credit memo from suppliers via OBN. All other suppliers send negative invoice amount on credit memo and standard XSL is checking sign of invoice amount … -
Can Oracle Fusion Sourcing Messages be organized by date or Sender ??Summary: Currently the messages in the Negotiations (Sourcing area) all the messages are grouped by subject, is there any way to organize them by date or by sender ? Con… -
Retiring of Oracle Social Network from update 24C.We have been using the Oracle Social Network from 2022, and we have been notified that this will be retired in update 24C and will be integrated with MS Teams . We have … -
Price change from acknowledgement not changing PO for item on BPASummary: Upon testing of EDI 850 and 855, we are finding that when we get an acknowledgement with a price change for an item on a BPA, where BPA line has the "Allow Pric… -
Can we send PO PDF to supplier with direct punchout to OBN?Summary: Can we send punchout orders using Email as the communication method? What does Dakota Rigger need to do to translate the cXML file as it seemed like they need i… -
Remove FYI heading from Online Message NotificationSummary: Hello, We have a requirement to remove FYI notification header mark from " Online Message for Negotiations was Received" notification Content (required): We hav… -
Add 'BillToAccount' field in Purchase order acknowledge outbound CMKSummary: After Sales order gets created with Order source as ORA_ELECTRONIC_DOCUMENTS, We are going to 'Under Validate Outbound Collaboration Messaging Setup' and select… -
Data Retention Policy for Negotiations and ContractsSummary: We are seeking clarification on the data retention policies for negotiations and contracts within the application. We would like to understand: 1. Are negotiati… -
Customization of AR Invoices XML Outbound message not working when launching job for several invoiceSummary: Customization of AR Invoices XML Outbound message not working when launching job for several invoices Content (required): We are using UBL2.1 PEPPOL standard me… -
Collaboration messaging framework XML customization - need xsd nameSummary: Need Collaboration messaging framework customization XSD name Content (please ensure you mask any confidential information): We are building an integration to r… -
Near closing negotiation reportIs there a report available in Oracle Fusion where we can extract the near closing/due negotiation that we can send to sets of recipient (those in the collaboration team… -
Does Oracle Support EHF 3.0 and Finvoice 3.0 electronic invoices ?Summary: Does Oracle Support EHF 3.0 and Finvoice 3.0 electronic invoices ?Saurav Sunny 11 views 2 comments 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management -
How can we match Invoice Header with the PO for cXML Inbound InvoiceHow can we match Invoice Header with the PO for cXML Inbound Invoice? Do we need to add any specific tag in the Inbound cXML or does the XSL need to be customised to all…Kiel DSilva 1 view 2 comments 0 points Most recent by Kiel DSilva Payables, Payments & Cash Management -
OBN B2B Invoice cxml use Tax Lines for certain countriesSummary: OBN B2B Invoice cxml use Tax Lines for certain countries. How to Ignore Tax Lines for US and Use the tax lines for other countries when the cXML comes in from O…Kiel DSilva 31 views 5 comments 0 points Most recent by Kiel DSilva Payables, Payments & Cash Management -
Advance Ship Notice - OutboundSummary: Hi Folks We have an issue where the payload of transformed message adding creation time by 4 hours due to server in UTC time user is doing trasnction in EST tim… -
Creating cXML Process PO Messaging WITHOUT OSNSummary Having an issue creating a PO through cXML messaging without OSNContent Hello, hoping someone may be able to provide some clarity. There is almost no documentati… -
Designing for Guaranteed Message Delivery in OIC IntegrationsSummary: As our OIC integrations grow, ensuring reliable message delivery becomes crucial. To address this, we are planning to develop a common error handling framework … -
How to enable Email configuration for inbound in Collaboration MessagingHow to enable Email configuration for inbound in Collaboration Messaging. We can see it is available for outbound as below document but the same is not available for inb…Pinku_Burnwal 11 views 2 comments 0 points Most recent by Pinku_Burnwal Supply Chain Planning and Collaboration -
Default target date for collaboration teamSummary: We have a requirement to set a default date for the collaboration team. Client wants that the Target Date be defaulted to 10 days from the date of creation of n… -
How do I create a preprint for a withholding certification for my suppliers when payment is made?Summary: In Nicaragua, you need to print a pre-printed document to give to the supplier as proof of the withholdings that were made on your payments. It is a fiscal docu… -
How to setup endpoint for CMK Webservice Delivery Method ?Summary: How to setup endpoint for CMK Webservice Delivery Method ? How to test that ? Content (please ensure you mask any confidential information): Version (include th…