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

Last updated on APRIL 04, 2025

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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In this Document

Goal

Solution

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

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!