Collaboration Messaging Framework
Discussion List
-
Is Sourcing Project Collaboration Role consume License?Summary: we need user to score on negotiation where user is added into Negotiation as a collaboration team. If we assign Sourcing Project Collaboration role to users in … -
Is it possible to bypass the trading partner validation for Invoice Inbound?Summary: Business has a case where PO is sent to supplier with one trading partner number. But due to item unavailability vendor ships the item from different site and s…
-
Send Invoice Acknowledgment Outbound messaging for suppliers on OBN with cXML StandardSummary: Hi Team Our supplier is on OBN with Message Exchange Standard as "cXML". Supplier sends Payables Invoices. We want to send Invoice acknowledgment - Outbound bac…ShrutiSood 36 views 2 comments 0 points Most recent by ShrutiSood Payables, Payments & Cash Management
-
OIC Gen3 B2B: Need to send no-namespace XML - B2B Generate Document always injects B2B namespaceEnvironment: Oracle Integration Cloud Gen3 B2B: Custom XML document Transport: SFTP (outbound) Business requirement: Trading partner requires an XML payload without any …
-
ESS Job "Generate and transfer xml transactions" picks up unaccounted, unposted transactionsSummary: ESS Job "Generate and transfer xml transactions" picks up unaccounted, unposted transactions. This is incorrect as these can still be made incomplete and change…
-
"Generate and Transfer XML Transactions" completed in ErrorHi All, Need your suggestion on below. We have an AR invoice which is completed and accounted. When we run "Generate and Transfer XML Transactions", it is completing in …ch v l c s pavan kumar 217 views 5 comments 1 point Most recent by Olga Ikiz Receivables & Collections
-
No Application Partner was found to process the message when processing cXML invoice from OBNSummary: The cXML invoice is failing within collaboration messages, saying "No Application Partner was found to process the message" I have seen other people report the …
-
How to convert customer purchase order to Sale order using Inbound B2B Collaboration Messaging.Hi, I am new to the B2B Collaboration messaging setup. I am trying to create a sale order using inbound B2B Collaboration messaging by importing the customer purchase or… -
AP Invoice XML Inbound through CMK (Direct Approach)Hi CCC Team, Requirement- Suppliers will send XML invoices in email; CMK to fetch the same from email and push to AP Invoices CMK Approach - We want to follow direct app…Jiten Jataniya 428 views 8 comments 7 points Most recent by Jill Stanton Payables, Payments & Cash Management -
Clarification on Item Update Business Events at Change Order Level in OICSummary: Clarification on Item Update Business Events at Change Order Level in OIC Content (please ensure you mask any confidential information): We have observed that i…
-
Corrected invoice in KSEF Payable inbound flowSummary: How to update Corrected invoice attribute in AP invoice using CMK Invoice inbound flow Content (please ensure you mask any confidential information): We are cur…RAPHAEL PETIT 5 views 0 comments 0 points Started by RAPHAEL PETIT Payables, Payments & Cash Management
-
REST Web services to enable "Allow Offset Taxes" at supplier creationSummary: We would like to know if there is a REST Web Services that allows us to enable "Allow Offset Taxes" at supplier creation or supplier site creation? Content (ple…
-
MultiplePurchaseOrdersFound Error while receiving invoice from Suppliers via OBNSummary: Content (required): We have 2 Purchase Orders in the same fusion environment with same PO Number but DIFFERENT Business Units (Lets say Old BU and New BU). The … -
Options for importing invoice batches from a supplierSummary: We have a requirement to import invoice batches from a specific supplier. So multiple invoice headers with their respective lines. These invoices will be non-PO…
-
ERROR: No Application Partner was found to process the messageSummary: The invoice is failing within collaboration messages, saying it is due to it not being able to find the application partner (supplier/site). When i checked the … -
Poland KSEF e invoicing - Which CMK message to be usedWe need to implement e-invoicing capabilities for Poland as KSEF will be mandatory starting 2026. Oracle Fusion provides several CMK message to manage AR Invoice out (an…
-
eInvoicing - Handling of multiple supplier sites via Oracle CMKSummary: We're onboarding a Global Service Provider (GSP) to deliver and ingest eInvoices to address the upcoming mandates in Belgium, Singapore, Germany, France, Denmar…
-
CMK suppliers with multiple sitesSummary: We are implementing e-invoicing in Belgium and are having an issue with suppliers that have multiple sites. Content (please ensure you mask any confidential inf…Paolo S 17 views 1 comment 0 points Most recent by Ashish Agarwal-Oracle Payables, Payments & Cash Management
-
How to do FedEx/UPS Integration with Inventory Management for TrackingHello All, One of my customer wants to connect FedEx/UPS with Shipment tracking. So that their customers can print labels, track shipments from the customer portal. Plea…Vishnuvarth Subramanian-Oracle 2 views 0 comments 1 point Started by Vishnuvarth Subramanian-Oracle Inventory Management
-
OBN does not support Canada Province in PO XML and multiple taxes per invoice line on AP invoice XMLSummary: OBN cXML does not support Province (only state is supported) and multiple tax lines (codes) per invoice line. Content (required): This is very common requiremen… -
OIC B2B custom XML documentHi All, I wanted to ask if anyone has had any experience with creating custom B2B schemas? We have a requirement to send Purchase Order Outbound to trading partner in th…Munish Kumar Mittal-Oracle 31 views 3 comments 0 points Most recent by Munish Kumar Mittal-Oracle Integration
-
How to attach (customised) invoice PDF in the CMK outbound file for AR invoicesSummary: For the legal requirement to provide e-invoices to our customers in cXML format, we need to send an outbound XML + PDF to the 3rd party vendor we are using as o…
-
CMK Web-service delivery is failing - SOAP envelope namespace errorSummary: Hi Team, We have setup CMK for customers by enabling customer account level xml delivery and enabled it for all Credit, Debit, Invoices, Chargeback. Cofigured S…
-
Unable to create B2B trading partners for OBN since OBN does not appear in the LOV for service proviI am unable to create trading partners for Oracle Business Network (OBN) purely because 'Oracle Business Network' does NOT show up in the list of values for Service prov…
-
Cannot customize XSL for UBL2.1 message under CMKSummary: We are trying to customize the XSL for the standard UBL-2.1-PEPPOL-Invoice-Out-V2 using the new CMK simplified conf. We made a duplicate custom definition and w…
-
Redwood B2B Document page's Values LOV is blankwhen i go to Tools > Collaboration Messaging > Click tasks > B2B Documents even with all the b2b collab seeded duty roles the ENABLED lovs are blank
-
Not able to import invoice with UBL EN16391Summary: When trying to import AP XML invoice using standard format UBL EN16391, CMK process is successful but error at AP import job Content (please ensure you mask any…RAPHAEL PETIT 11 views 0 comments 0 points Started by RAPHAEL PETIT Payables, Payments & Cash Management
-
How to use Electronic AP Invoices (Inbound) through CMK without a service provider?Summary: Hello I would like to set up the Electronic AP Invoices (Inbound) through CMK without a service provider. I attached a doc were we need to used the first flow C…Wazir Sairally 196 views 6 comments 1 point Most recent by Nitesh Neemkar-Oracle Payables, Payments & Cash Management