How to import punchout invoice from OBN into Oracle

Summary:

Hello,

We are looking to setup invoicing with our existing punchout suppliers via OBN. Need guidance on how to get it to create invoice in ERP

Content (required):

We have done the following:

-set up the OBN for receiving invoices

-set up supplier site to receive invoices

-Successfully sent a PO and received an invoice within OBN.

Need to know how to import it into ERP to create invoice in Payables module.

Version (include the version you are using, if applicable):

22D

Code Snippet (add any code snippets that support your topic, if applicable):