Importing Supplier Invoices into Cloud Payables
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?
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