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 11.13.22.01.0 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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