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Send AR Invoices To Broker In XML (Doc ID 1915498.1)

Last updated on JULY 31, 2020

Applies to:

Oracle Fusion Receivables - Version 11.1.7.0.0 and later
Information in this document applies to any platform.

Goal

Is it possible to generate XML invoices from AR, which we can send to a broker? We know it is possible to generate output in XML, but usually this is used create a document using XML publisher?
 

Solution

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In this Document
Goal
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