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Purchase Orders and Receipts outbound interface to external system

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Summary:

Hi ,

We have a requirement that customer wants to create AP invoices in a 3rd party system and to do the same , it is required to interface all the essential info like the Purchase Orders and receipts to them from Oracle Fusion

Can you guys help on the approach , any documents from your previous experience on this kind of requirement and pointers and important prerequisites, etc.

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21D

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