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

Importing Supplier Invoices into Cloud Payables

edited Jul 16, 2020 8:52AM in Payables, Payments & Cash Management 8 comments

Summary

Can we import supplier invoices into Cloud Payables without configuring Collaboration Messaging Framework?

Content

We have been reviewing the document "UBL 2.1 Electronic Invoicing in Oracle Payables Cloudv1.0-1.pdf" which I have attached to this post.

We are not looking to implement a full B2B solution and will not use the Collaboration Messaging Framework for messaging. However, could a supplier send a file of invoices in UBL 2.1 format by email that we can then save in a specified location and import into Cloud Payables?  Can we therefore ignore CMK setup?

Is any other setup required – e.g. at supplier or supplier site level to allow invoice import?

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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