We'd love to hear from you! Provide  feedback  to earn a badge today. Take our quick survey
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

Supported EDI formats for AP Invoices

Received Response
11
Views
2
Comments
edited Jul 20, 2021 1:32PM in Payables, Payments & Cash Management 2 comments

Summary

Requirement is to process EDI AP invoices in Oracle SaaS

Content

So have the below questions:

1. What are the supported EDI message formats Oracle can process for an invoice?

2. For processing invoices in xml formats, where can we get XML invoice schema required to be able to process invoice data from source system?

Any inputs will be of great help.

Thank you.

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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