Collaboration Messaging Framework
Discussion List
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Company name change in the Oracle Business NetworkHi Team, I have submitted the request to change the Company Name in the OBN Test Mode, but still the approvers did not receive any notifications (neither email nor the i…Ramprasad Swaminathan 11 views 4 comments 0 points Most recent by Ramprasad Swaminathan Supply Chain Planning and Collaboration -
How to add a new service provider in the oracle business networkHi Team, How to add a new service provider in the "Collaboration Messaging Service Provider" Oracle Business Network? The 'Add Row' field is greyed out currently. Do we …Ramprasad Swaminathan 31 views 6 comments 0 points Most recent by Ramprasad Swaminathan Supply Chain Planning and Collaboration
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New OBN Trading Partner not showing in Oracle FusionSummary: We have a new Supplier punchout. In Oracle Business Network, the supplier is successfully registered. We have them added as a Trading partner and also have thei… -
CMK AR Invoice Outbound not picking up dataSummary: AR Invoice Outbound UBL 2.1 not recognised and erroring Content (please ensure you mask any confidential information): Currently I am trying to config a B2B tra…
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How to add UserEmail extrinsic to a OBN punchout catalogSummary: We are using Oracle Business Network for all suppliers going forward but one of the Suppliers require a UserEmail extrinsic to be passed in the POSR. Is there a…
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How to create custom messages using "Manage Supplier Portal Messages"Summary: We have the requirement to create a customized message to be shown on the Supplier Portal. The requirement is to display either an error or warning message when…Rishithasri Srinivasan 42 views 1 comment 0 points Most recent by Saravanan Veeraragavan Supplier Management
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eInvoicing Germany RequirementsSummary: There is a mandatory eInvoicing requirement in Germany and the first phase of it will be rolled out in Jan-25. Could you please let us know the options availabl…Mohit8799 441 views 7 comments 1 point Most recent by Yahya Khan Payables, Payments & Cash Management
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How to populate code combination in XML tag for CMK invoice inbound at line levelSummary: Hi Team, We would like to know the XML structure to pass the code combination in the XML for CMK Invoice inbound. Currently, we are using the below structure ( …
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Delete CMK Trading Partners in bulkSummary: Is there a way to delete CMK Trading Partners in bulk, preferable not via Rest API's. Content (please ensure you mask any confidential information): Collaborati…Kristel Janssens 11 views 0 comments 0 points Started by Kristel Janssens Product Master Data Management
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Delivery for ASNs auto received via CMKSummary: I'm trying to understand the expected behavior for ASNs which are auto received via CMK, when it comes to the Delivery workflow? We are getting ASNs via CMK and…
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Is Domain Value Maps (DVMs)/ FusionCode.dvm (Manage Collaboration Messaging Domain Value Map/SOA ComSummary: Is Domain Value Maps (DVMs)/ FusionCode.dvm (Manage Collaboration Messaging Domain Value Map/SOA Composer) Mass Update Available Content (required): Is there a …
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Error received Collaboration Messaging Framework is disabledwe are receiving the error Collaboration Messaging Framework is disabled even after enabling in the setup(Image attached) pls advise
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CMK Setup Imports issues/clarifications needed for certain fieldsSummary: Content (please ensure you mask any confidential information): We are trying to import CMK setups using ESS Job: Import Collaboration Messaging Setup Data. We n…
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obn issue not able to receive the invoice through punchoutHi, We are facing an issue where we are not able to receive the invoice through OBN. We are facing issue in punchout. Cause is mentioned as target endpoint is down or th…Kuldeep 123 1 view 2 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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OBN SSL Certificate renewalSummary: We received an email from Oracle/OBN stating the current SSL certificates are due to expire on 25th September 2025. We are using Punchouts and PO outbound and I…
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How to find and edit "predefined Domain Value Maps"?Summary: How do I find the predefined DVMs for editing? According to the CMK guide there are predefined DVM, for example EAS_CODE, in Invoice Outbound message Definition…cdreyer.de 51 views 1 comment 0 points Most recent by RAPHAEL PETIT Supply Chain Planning and Collaboration
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Outbound PO (EDI850) errors in CMK with error "No B2B Account number found"-using seeded XSL for GHXHello, We are trying to test PO outbound (EDI 850) via CMK with GHX as the service provider and leveraging the Oracle delivered B2B account number table. The PO outbound…
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How ingest cXML invoices with PDF attachment from a Supplier from OBN(Oracle Business Network)We would like our Supplier to use OBN(Oracle Business Network) to send Invoices to the Fusion ERP system along with attachments. It required in most of the countries to …Kiel DSilva 72 views 3 comments 1 point Most recent by Thu Dang Payables, Payments & Cash Management
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How to use CMK for AR invoice Outbound in compliance with PeppolSummary: How to use Collaboration Messaging Framework for AR Invoice Outbound in compliance with Peppol? Also need guidance on below: How attachments can be added to XML…Ruchita Jain 108 views 1 comment 0 points Most recent by Mahesh Adivishnu-Oracle Receivables & Collections
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Prevent PO dispatch if ship-to b2b number is not availableSummary: We are looking for a means to stop PO dispatch if ship to b2b number is missing or blank. Customer has many ship to sites but only some of them have agreed b2b …
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CMK-AR Customer configure as B2B Trading Partner and Customer Account Collaboration using SOAP/RESTSummary: Hi Team, We are setting up customers in AR, and there is a need to send AR Invoices through CMK, for that purpose we need to enable the below configurations to …
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How to Detect OBN SSL Leaf Certificates are being Stored or Not?In our project OBN is used for Oracle Fusion B2B messaging to share business documents i.e. purchase orders, invoices, PO Ack, ASNs with trading partners. Recently, we r…
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Supplier B2B Fields for CMK requires Bulk UpdateSummary: Hi, We are looking to update the following B2B related fields for enabling the Supplier for CMK EDI Messaging. We understand that there are no FBDI available fo…Karthikeyan Subbukrishnan 2 views 1 comment 0 points Most recent by Karthikeyan Subbukrishnan Supplier Management
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Credit Note PeppolSummary: Credit Note Format (as per Peppol standards in UBL) is supported in CMK and Oracle AR (Outbound Message) Content (required): Hi We are in the process of impleme…
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Same Trading Partner ID for all customersSummary: We have a business requirement where customer would like to setup same trading partner (Service Provider) for all customers to communicate B2B messages (855, 85…
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How to add CMK Attribute element to EDI Invoice outboundSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…GauravNarang 11 views 1 comment 0 points Most recent by Yahya Khan Payables, Payments & Cash Management