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R12: AP: How to Include Ship-to Information in the Invoice Interface Table When Importing AP Invoices via XLM Gateway? (Doc ID 2756879.1)

Last updated on MARCH 05, 2021

Applies to:

Oracle EDI Gateway - Version 10.6 and later
Information in this document applies to any platform.

Goal

Describe the steps to include ship-to information in the invoice interface table when importing AP invoices via XML Gateway

 

Solution

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In this Document
Goal
Solution


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