cXML Invoices from Suppliers
SummaryOur Customer is receiving the cXML Invoices from Suppliers via B2B messaging and SFTP.
Our Customer is receiving an cXML Invoices from Vendors in current ERP. This invoices are either received via B2B Messaging or supplier sending the file over SFTP. For some of the vendors we are using Punch out and for some suppliers we are receiving direct invoice.
Can someone please guide how we can achieve the same in Oracle Clouds Payables?