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Are B2B Trading Partners still required for outbound e-invoicing with Redwood CMK?

in Receivables & Collections 1 comment

In Redwood CMK, there is now the option for "Partner identification from payload" (within Configure Document Properties for outbound documents).

We are attempting to use this for document "Invoice - Outbound".  Based on the information in the Oracle doc below for new features with update 25C, it sounds like this is possible for outbound e-invoicing, and it will make it so that we do not need to have a Trading Partner set up for each specific Customer Account. We are trying to avoid this as it seems like the only way to do this now is setting them up manually.

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