How To Implement OSN For Invoice Import
(Doc ID 364438.1)
Last updated on SEPTEMBER 17, 2021
Applies to:
Oracle Supplier Network - Version 5.0 and laterInformation 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 |
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