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CMK-Payables: How to Setup Suppliers Automatic XML Notifications for Rejected Electronic Inbound Invoices after 22A (Doc ID 2852738.1)

Last updated on MARCH 02, 2022

Applies to:

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


How to setup automatic responses using industry-standard XML format, to inform suppliers about rejected electronic invoices?


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