Collaboration Messaging Framework
Discussion List
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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
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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…
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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…
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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 …
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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
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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… -
Best Practice for Ship-to Address Dropship POSummary: Hi We have scenario drop shipment which is PO from Customer (we store as Sales Order) will be PO to supplier. Let say Customer A create order that ship to their…
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Collaboration Messaging Framework Payload to pass "Assessable Value" in EDI PO Inbound 850 OrdersSummary: Our client has a requirement to set an assessable value while creating Sales Order in ERP through EDI 850 (PO Inbound) through Collaboration Messaging Framework…
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Due date/Terms Date in EDI invoice inboundSummary: Possibility to send Terms Date in the EDI cXML for AP Invoice Inbound file. Currently, we are using the standard OAGIS Invoice Inbound document and could not fi…asurnilla 11 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Intelligent Oracle Business Network (OBN) Connectivity” feature no longer supported from 24c?Summary: Why Streamline B2B Document Sharing with Intelligent Oracle Business Network (OBN) Connectivity” feature no longer supported from 24c, what is the alternate or …
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Best Practice for Dropship POSummary: Hi We have scenario drop shipment which is PO from Customer (we store as Sales Order) will be PO to supplier. Let say Customer A create order that ship to their…
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EDI 850 Sales Order (Purchase Order Inbound) WarehouseHi, I am trying to import Sales order using EDI/CMK, however there is no payload field to provide the Warehouse. How do I provide the Warehouse /org for the same? I am u…
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Is there any ability to enter details to the Inspection characteristics via Rest API?We are developing a new custom page for our business under Quality Management. So on that page, business will enter the details and save it. But it will get saved in Clo…
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For Maintenance Work Order, cost not getting captured without receivingSummary: In Maintenance Work Order, cost not getting captured for Service based purchases without receiving Content (please ensure you mask any confidential information)…
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How to take diagnostic list for manufacturing ModuleHi, how to take Diagnostic list for manuafcturing module. is there any doc id?. I need complete list of diagnostic run that we run for manufacturing module(Discreate)
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B2B Invoice fails in OBN with error code: 241and error message: invalid trading partner identifierSummary: Hi, Our Supplier is trying to send cXML invoice and it gets failed in OBN with status as 'Error' and error code: 241, error message: invalid trading partner ide…Bala.krishna 51 views 7 comments 0 points Most recent by Bala.krishna Payables, Payments & Cash Management
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how to enable Redwood Form in oracle fusion for manufacturing modulehow to enable Redwood Form in oracle fusion for manufacturing module. i have been thought of creating Work definition by using this form. I am completely new to it. if a…
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Invoice Attachment through OSN (Oracle Supplier Network) to Payables CloudSummary Need the ability for the suppliers to send invoices with PDF attachments through Oracle Supplier NetworkContent We are receiving invoices through OSN (Oracle Sup…User_2025-01-28-21-58-25-711 100 views 5 comments 0 points Most recent by Bill Daily Payables, Payments & Cash Management -
Remove IDR Scanned Invoices UI Access - Seeded Role: Accounts Payable SupervisorThe seeded role: Accounts Payable Supervisor is granting the access to IDR Scanned Invoice work area. Our requirement is, the business doesn't want to grant a access to …Ram Krishna P 62 views 2 comments 0 points Most recent by Ram Krishna P Payables, Payments & Cash Management
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How to select alternate resources from WD while completing orderless completionSummary: Is there any way to select alternate resources in "Report orderless completions" task where we have multiple alternate resources in single work definition Conte… -
Assigning default user in OBNSummary: One of our user (suppose A) in OBN has left the organization and now we have created another user (suppose B). User A is default user in OBN but there is no opt…
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XML Gateway for Electronic InvoicingSummary: How XML Gateway works related to electronic invoicing. Content (please ensure you mask any confidential information): It would be helpful to have some informati…Marta Herrero 11 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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CMK: Database Table and Column for Application Partner Code in Supplier B2B ConfigurationSummary: We need to write a BI Report to display Application Partner Code setup from Supplier B2B Configuration when using Collaboration Messaging Framework (CMK). We ne…