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How ingest cXML invoices with PDF attachment from a Supplier from OBN(Oracle Business Network)

in Payables, Payments & Cash Management 3 comments

We would like our Supplier to use OBN(Oracle Business Network) to send Invoices to the Fusion ERP system along with attachments. 

It required in most of the countries to have the scanned copy of the invoice to be attached along with the Invoice being created.

I understand that this is possible but I cannot locate any clear documentation on how to enable ingesting cXML invoice with the attachment via OBN

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