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Supported EDI formats for AP Invoices

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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.

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