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Importing Supplier Invoices into Cloud Payables

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


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


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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