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OBN invoices to restrict NON PO invoices to interface

edited Jun 12, 2025 3:32PM in Payables, Payments & Cash Management

Summary:

Our Business wants to restrict NON PO invoices(not to interface to Oracle) of OBN invoices with source B2BXML. Please guide how we can restrict them. Those should stuck at interface and shouldn't be in Oracle. Can we restrict by making any config changes?

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