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Can electronic cXML invoices be sent from a Vendor that don't originate from the Punchout Catalog?

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edited Aug 23, 2022 1:32AM in Payables, Payments & Cash Management 1 comment

Summary:

Can electronic cXML invoices be sent from a Vendor that don't originate from the Punchout Catalog? 

Vendor is setup with B2B communication for PO invoices however the are stating they also send xml invoices directly to Oracle that don't originate form a PO. This invoices are not importing into Oracle.

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