Collaboration Messaging Framework
Discussion List
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EDI 856 from Fusion ERP or WMSHi, We have a WMS, OTM and ERP fusion system. Which is the best way to generate the EDI 856 document(Shipment notice)? From Oracle ERP, can we use the event shipmentAdvi… -
Is it possible to upload attachments via UBL-2.1-PEPPOL-Invoice-InSummary: Can we import invoice attachments for PEPPOL using CMK Content (required): Implementing PEPPOL for AP Invoices using the standard message available in UBL-2.1-P…Dennis CY Wong 52 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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UOM code vs description in PO XML (OBN question)Summary: We are switching the Messaging Service Provider from OSN to OBN. With OSN, UOM code is included in PO XML. With OBN, we see that UOM description is included in … -
PO/PO change not received by EDI, Validate Outbound Collaboration Messaging Setup payload receivedSummary: CMK B2B has been configured to communicate PO/PO Change outbound documents to IBM Sterling EDI pertner. On creating PO or PO Change Order, both sent successfull…
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In collaboration messaging framework Can we configure and use only INBOUND MessagingSummary: In collaboration messaging framework Can we configure and use only INBOUND Messaging without configuring OUTBOUND MESSAGING Content (required): Version (include…
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Is it possible to upload attachments via UBL-2.1-PEPPOL-Invoice-InSummary: We are implementing PEPPOL for AP Invoices using the standard message available in UBL-2.1-PEPPOL-Invoice-In. There isnt any document reference that mentions at…
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how to create a new trading partner and associate that to an existing customer accountSummary: We have a requirement wherein the existing customer needs to be deactivated and create a new customer with same account number after changing the existing accou…aparna.saraswathy 23 views 1 comment 1 point Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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what is the REST api to fetch the Collaboration Messaging Framework(CMK) xml messageSummary: We want to generate EDI 810. The required CMK setups and defined, invoice is also getting generated in XML format. We are unable to find how to pick this XML da…Suvarna Renati 277 views 1 comment 0 points Most recent by Raghuram Saradka-Oracle Receivables & Collections
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FYI, Action Required on notificationsSummary: Hello, I want to understand from where FYI & Action required symbol on notifications can be configured. Content (required): I want to understand from where FYI …
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Can we use Collaboration Messaging Framework to Communicate with supplier for negotiationSummary: Content (required): Communication with supplier & parties in Negotiation should user friendly Version (include the version you are using, if applicable): Code S…
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23C Feature - RETRANSMIT UNSUCCESSFUL B2B MESSAGING-ENABLED PURCHASE ORDERSSummary: Hi, Is there any training video for the above new feature? If yes - pls share the link. Content (required): 23C Feature - RETRANSMIT UNSUCCESSFUL B2B MESSAGING-…
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How to make Invoice approval notifications as unread in the Bell Icon ?Summary: One of our users ran Initiate Approval Workflow and got about 3000 notifications. Trying to find steps to make those notifications unread Content (required): Us…Wilson Chelakadan 15 views 0 comments 0 points Started by Wilson Chelakadan Payables, Payments & Cash Management -
How to enable ASN inbound messaging via collaboration messaging frame workSummary: Need steps on how to set up ASN inbound messaging. Content (required): How to Version (include the version you are using, if applicable): Code Snippet (add any …Sneha Susan Eipe 34 views 2 comments 0 points Most recent by Martina moylan-sielian Inventory Management
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Is it possible to validate ASNs sent by Supplier via CMK to prevent UOM mismatch between PO and ASN?Summary: We need a way for an ASN to error if the UOM in the ASN does not match the UOM on the related PO. Content (required): We are receiving ASNs from Suppliers via C…
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Receiving Interface Tables Are Not Populated Through CMK InboundSummary Receiving Interface Tables Are Not Populated Through CMK InboundContent I want to develop OIC integration for shipment inbound for collaboration messaging servic…
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B2B communication of Purchase order Outbound with Custom PO LayoutSummary: Client would like to use Custom PO layout. On assigning Custom PO layout under Configure Procurement Business Function, PO Outbound under CMK/B2B stop working, …
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FDC BRAZIL: which field name and table the <modFrete> tag within XMLSummary: Which field and table name the tag information is stored? Content (required): Version (include the version you are using, if applicable): 23C Code Snippet (add… -
FDC BRAZIL: which field and table name the XML is stored? All xml information in CLOB fieldSummary: Which fields and/or tables the XML is stored? We need all xml information in some table, maybe a CLOB field or each tag is stored in a field specific. Content (…
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Is there any Oracle Fusion/CRM application that has Customer Portal moduleSummary: Would like to know if oracle cloud/crm has a module for customer portal. So that customer can login in the portal and create purchase order. And, once Order in …User_2025-03-10-23-59-44-230 388 views 4 comments 0 points Most recent by Victor Martin Order Management
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Advance tax configuration in purchasing not work Manage Product-Based Fiscal ClassificationsSummary: Hi team need help understanding why our tax rule not working fine for purchasing and Payable We set Tax regimen, Tax, and Tax recovery rate according to our req… -
Troubleshoot program "Generate and Transfer XML Transactions" & "Load Extension Attributes for XML"Summary: We are facing an issue while generating the EDI 810 invoice XML through CMK . The below program are required to generate XML Generate and Transfer XML Transacti…Oracletechnofunctional 231 views 1 comment 0 points Most recent by Phil DeCoster - Support-Oracle Receivables & Collections
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Validate Payables Invoices for B2B xml imported invoices importedSummary The only options for scheduling the Validate Payables Invoices for a specific subset are Invoice Group or Pay Group which aren't unique on xml invoicesContent We…Judy Hamner 112 views 10 comments 0 points Most recent by Olga Ikiz Payables, Payments & Cash Management -
Ho can apply Tax one for AP and othe to AR both are under same Regimen TaxSummary: I create 3 taxes under one regimen but how can to apply the tax rate code in specific Payables or Receivables IVA_AP is use only in Payables IVA_AR is use only …
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CMK - Outbound Message support for Peppol Credit Note FormatSummary: Confirmation required on whether Credit Note Format (as per Peppol standards in UBL) is supported in CMK and Oracle AR (Outbound Message) Content (required): Hi…