You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

What To Use As Supporting Backup for B2B Invoicing?

in Payables, Payments & Cash Management 4 comments

Regarding B2B invoicing via Oracle business network / collaboration messaging, what documentation do most customers receiving inbound invoices use as supporting backup? Do they just use the xml payload file, or is there a way to receive PDF copies of the original invoices as attachments?

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!