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Guidance for suppliers to configure OBN for XML invoices

in Payables, Payments & Cash Management

Summary:

We are wanting one of our suppliers to send XML invoices via OBN however they are unfamiliar with OBN and how to configure it their end.

Is there specific guidance out there that can assist our trading partners to configure their OBN profile for sending XML invoices, or can somebody outline the steps they should follow to enable OBN for invoicing?

Furthermore, I assume they can send an invoice batch in a single xml file via OBN?


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