Process User-Defined Purchasing Line Types in cXML Punchouts

Summary

usage of User-Defined Purchasing Line Types in cXML Punchouts in 20C

Content

We've took note of the new capability available in 20C which would allow us to handle different types of lines in cXML punchouts, but we're unsure on how this should be set up as we're using CPA associated with the punchouts.

Could you help us out with the necessary setup/things to take into consideration?

On https://www.oracle.com/webfolder/technetwork/tutorials/tutorial/cloud/r13/wn/proc/releases/20C/20C-procurement-wn.htm  it is mentioned: "Process user-defined purchasing line types, in addition to the standard line types of Goods and Fixed Price Services, for lines returned from cXML punchout sites. This support allows more flexibility for downstream business processes such as approvals and invoice matching."