19A UBL 2.1 XML format using CMK
SummaryIs this configuration needed if we are using Oracle Supplier Network?
We are using Oracle Supplier Network with Collaboration Messaging Framework to receive XML invoices from Suppliers. The new functionality in 19A indicates there is a new set up required to receive UBL 2.1 XML invoices. Do we need to make any changes to our settings if we are not receiving electronic invoices directly from the supplier into CMK? Will XML invoices from suppliers using UBL 2.1 XML be processed through OSuN without us needing to make any modifications?