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EAP: Format Of The Attachments And Invoices To Upload Using OSN(Oracle Supplier Network) (Doc ID 2597741.1)

Last updated on OCTOBER 10, 2019

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Goal

Where to find file specifications that would need to be provided to the supplier that would tell them the format they need to send their invoices and attachments to process their invoice successfully through OSN.
 

Solution

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Goal
Solution


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