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Enable inbound supplier invoice integration using cXML (InvoiceDetailRequest) format through OSN

in Payables, Payments & Cash Management

Hello All,

We have a requirement where a supplier wants to send invoices to Oracle Fusion using the cXML format. However, the supplier does not want to use Oracle Business Network (OBN) for Punchout, Requisitions, or Purchase Orders. The requirement is limited to supplier invoice transmission only.

Could you please advise on the recommended setup/configuration to support inbound cXML InvoiceDetailRequest messages only?

Any guidance or relevant documentation would be greatly appreciated.

Thank you.

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