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FAQ and Debug Steps to process Inbound Invoice From OSN To B2B ECommerce Gateway (Doc ID 2255487.1)

Last updated on SEPTEMBER 09, 2018

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal

This document delivers the steps of importing and debugging Invoice into Payables Fusion.

Solution

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