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

Last updated on APRIL 14, 2024

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?

	To view full details, sign in with your My Oracle Support account.
	Don't have a My Oracle Support account? Click to get started!

In this Document

Goal

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.