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R12: XML Gateway: How to Resubmit an XML Inbound Invoice that has Errored? (Doc ID 2718846.1)

Last updated on OCTOBER 18, 2020

Applies to:

Oracle Payables - Version 12.0.0 and later
Oracle e-Commerce Gateway - Version 12.2 and later
Information in this document applies to any platform.


How do we resubmit an XML inbound invoice?


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