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 later
Information in this document applies to any platform.
How does one start implementing the Oracle Supplier Network (OSN) to import invoices into AP?
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