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How To Implement OSN For Invoice Import (Doc ID 364438.1)

Last updated on APRIL 10, 2018

Applies to:

Oracle Supplier Network - Version 5.0 and later
Information in this document applies to any platform.

Goal

How does one start implementing the Oracle Supplier Network (OSN) to import invoices into AP?

Solution

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In this Document
Goal
Solution
References

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